: Supporting internal marketing teams all payment processes (e.g. Register vendor, creating PR/PO, Cash Advance, Accrued expense in each month ,issuing quotation, issuing invoice, and requisitions, and paying suppliers in a timely manner) Coordinating between internal marketing teams, finance team and procurement team to create customer and vendor on Shopee database, including all the required documentations Coordinating with finance team to bill partners and following payment from partners Coordinating with finance team and procurement team to receive billing documents from vendors and support the marketing team in other (e.g. sending giveaways to lucky winners) Requirements: Bachelor\'s degree in any discipline or relevant field is preferred At least 1 - 2 years of experience in the field of admin and procurement or in a related area Be able to work under high pressure and meet tight deadlines Good communication skills ,service mind, attention to detail skill and high responsibility Effective communication and issue-solving abilities A can-do attitude
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