职责描述
• Regular vendor payment submission and tracking in the system
• Regular order placing for retail boutique supplies (letter covers, shopping bags, uniforms and etc.)
• Boutique traffic report analysis assistance and synergies (boutique survey flash, traffic presentation, walk-in traffic and etc.)
• Coordination with other functions to support operation excellence (GWP delivery, staff uniform count, contract legal review and chop request)
• Extra supports upon the requirements
• Team admin work (Concur claim report, delivery & receipt)
Requirements
• Regular 3 days on duty is a must (at least 4-6 months), onboarding within 1 week
• SAP system and relevant experience will be a plus
• Good Excel capacity
• Communication skill with BTQs, other functions and vendors
• Quick learning, responsible and careful attitude