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- Bertanggung jawab untuk membuat strategi marketing yang efektif - Memahami SOP Salon dan assessment nya - Mencari klien yang prospektif - Menjual produk perusahaan dengan edukatif dan menarik - Mempertahankan hubungan baik dengan client - Dapat bekerja sama dengan tim - Target oriented.

Key Responsibilities - General Administration: Managing the Taiwan office purchasing and supplies process, as well as relationships with vendors, service providers and building management for all operational areas. Manage and review as necessary all service contracts, co-ordinating payments for the local and wider GC, where needed, offices. General office duties such as typing and clerical works, checking for quality of reports completed. Collaboration with Working Capital billing and credit con

Job description: Monitor and managing all inventory data Track incoming inbound and outbound orders to prevent overstock and out of stock (OOS) Ensure company's supplies/materials for project needs are stored properly Carry out the process of shipping goods in accordance with the company's SOP Report weekly demand and supply forecasts to guide purchasing plans

Job Mission 1.Office coordinator work 2.Business support to Customer support (CS), and the relative activities associate with other sectors including Finance, Sales and Logistics 3.Office / GA support Job Description ●Business support : Option and special deal support Business administration & documentation support Support outlook calendar /Share Point site/ maintain mail group Support travel itineraries /arrange meeting Support meeting ●Office / GA support : Order office supplies CS supports (e

Lead a small team to manage the company's office administration, office supplies and facilities management and provide the meetings arrangement & logistics support to JRG CEO and JRGTW Management Team. Manage Administration Functions • Manage full spectrum of office administration functions to ensure smooth daily office operations (ensure administrative operations and procedures are organized, correspondences are controlled, filing systems are designed, supply requisitions are reviewed and manag

Manage end-to-end process for talent acquisition and recruitment cycle; Drive operational effectiveness and efficiency across HR and Admin functions; Handle employee issues, staff engagement initiatives, and workflow streamlining; Provide general administration support including office supplies, facilities maintenance, etc.; Monitor headcount status against budget, and staff turnover rate, analyze manpower shortfall, and propose retention measures; Provide professional and constructive advice to

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

Responsibilities • Available to work on administrative activities such as purchase order, payment requests, vendor set-up and other management requests. • Manage the vendor performance and cost control with the effective tools and skills. • Timely budget and payment submission. Evaluate the performance of each vendor to bargain the best interest for Tesla. • Order the supplies and facility maintenance. Well manage the cleaning vendor. • Answer phones, directing calls to appropriate staff and tak

jobdesc : 1. Follow up Suplier 2. Stok Opname 3. bikin laporan inventory bulanan 4. petty cash 5. pembukuan 6. bikin PO

General Administration Tasks (30%) ‧ . Phone answering & forwarding ‧ Incoming and outgoing mailing distribution ‧ Meeting room booking assistance ‧ Payroll and accounting follow up for clients ‧ Document Management and Archiving ‧ CRM data entry Accounting (30%) ‧ General accounting ‧ Invoice preparation ‧ Payment request preparation ‧ Petty cash management ‧ Monthly report preparation ‧ CRM data entry Business C enter Management (two locations) (35%) ‧ Front desk reception ‧ Office supplies an