1. Sebagai Admin Merchant Akuisisi: - Memproses, membuat PKS pemndaftaran new seller di AladinMall (ecommerce), memproses dokumen legalitas dr new seller kpd tim Legal, mengirimkan PKS kpd Seller Baru - Create store dan mendaftarkan toko baru, agar bisa berjualan di web AladinMall 2. Admin Tim Merchandising; - Maintenance toko/seller existing (update data seller, update dekorasi toko, dll) - Menyiapkan, memproses data pembayaran ke Seller kemudian diserahkan ke finance untuk dilakukan pembayaran - Mengirimkan sales report harian, mingguan dan bulanan kepada Seller - Backup support pada event yg berjalan 3. Follow up Seller jika ada orderan yang masuk & membantu proses orderan 4. Handling complaint cust & complaint seller 5. Mengelola sistem seller center 6. Memberika training kepada seller baru cara penggunaan seller center AladiMall, dan cara memproses orderan 8. PA (Personal Assistant) BOD/Direktur, membantu mengatur jadwal BOD, mengurus keperluan BOD (meeting, traveling, dll)

Handling agreement with Supplier, adminstration duties (filing document, processing the invoice, making weekly sales report, collecting doc,dll), As a merchnadiser, liase with supplier, monitoring & f/u invoice & payment, coordinator photoshoot for brand/product from supplier, support all MD team activity. Create PO and send to supplier. Maintaining warehouse management system.

As a marketing adm support. Handling administration activity (process invoice, arrange travel for marketing team activity, arrange meeting, Travel management (reserve ticket, hotel, dll), monitoring marketing team inventory & logistuc) & procurement/purchasing activity. Merchandiser activity. Process invoice from Supplier. Handling purchasing activity, liase with supplier, agency, & EO, handling event. Create PO and send to Supplier/Agency. Make weekly & monthly report to Marketing Team & Marketing Director. Handling Tax Signage data, PO & Invoice

Handling procurement activity. Liase with user (all devisi/dept) and vendor (vendor printing, merchandise, EO). Control the timeline production and delivery from Vendor, arrange meeting and briefing with vendor. Recieve invoice and check the document (invoice), filling doc, create PO. Control & check payment to vendor. Nego price, make daily, weekly, and monthly report abt progress vendor productio