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Handling customers inquiry & visit Handling orders Filing reports Coordinate return/refund

Introduction to the job Serve as the main point of contact for external clients, address various documentation and procedural matters. Utilize excellent communication skills to maintain effective relationships with external clients and internal teams. Role and responsibilities • Assist the coordinator in data analysis tasks, requiring proficiency in basic Microsoft Office software including Word, Excel, and PowerPoint. • Meeting and activity arrangement • Administrative work for daily operation

As our Astronaut, your missions are: Responsible for supporting the end-to-end process of campaign activities in Astro Developing SOP, template, and other set-up tools for campaign workflow between shared service & stakeholders. Responsible for receiving and mapping campaign requests from all external and internal teams. Handling and managing the incoming and existing campaign slots for media calendars. Responsible as a gateway to bridging between the campaign requestor and creative team. Perfor

領域，開拓創新的機會和挑戰。 --------------------------------------------------------------------------------------------------------- 📌 工作內容 我們正在尋找一位具有卓越組織能力和多任務處理能力的夥伴，與我們一同踏上服裝時尚產業數位化的旅程。作為Office Manager，您將扮演公司的第一號大管家，

▍關於 AlfredCamera 創立於 2014 年的 AlfredCamera 阿福管家，致力於為全球市場打造隨手可得的安心科技，推出軟體 AlfredCamera APP 解決方案，將閒置的舊手機轉變為監視器，成為北美最受歡迎的居家安全監控軟體，全球已累積超

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.

Prepare & execute partnerships and collaboration with partners: Payment Gateway / direct integration with Banks: to save more cost to contribute to overall business revenue. Payment partners (Banks, Ewallet, etc): drive growth, deal promotion support, and increase promo take-up rate. Astro Club &: to provide various rewards. Marketing Partnership Collab: to make an interesting collab program with partners. Responsible for the middle-to-end process: program execution, collection of data, and repo

Job Description: Office Supplies Management and Maintenance including staff refreshments Handling Quotations, PR (Purchase Requisition), PO (Purchase Order), DO(Deliver Order) and invoicing. Monitoring and liaising with finance regarding payment Company Assets Administration including Motorcycle mileage claim, dispatch and drivers arrangement Arrange courier services for company documents and parcels Pick up and Filter incoming calls Assist in interview management and meetings with guests Update

Assist in making and conducting socialization related to regulations that have been carried out by the regulator properly. Assist in conducting compliance tests on the implementation of regulations in the Company's activities. Assist in the self-assessment of the Company's level of compliance with regulations and the principles of Good Corporate Governance. Assist in the implementation of reminders on the Company's reporting obligations to regulators. Assist in preparing reports on the implement

Anda akan bertanggungjawab terhadap cash flow untuk memastikan setiap pemasukan dan pengeluaran kas terkelola dengan akurat sesuai dengan ketentuan dan prosedur yang ditetapkan.