- Jalan Setia Gemilang BJ U13/BJ Shah Alam Selangor Malaysia 40170

工作地点
职位描述
任职资格
Minimum 2–4 years experience in Admin / Operations / Customer Service
Strong problem-solving and coordination skills
Able to handle high workload and fast-paced environment
Good communication (English + Bahasa / Chinese is a plus)
Experience with e-commerce platforms (TikTok, Shopee, etc.) is an advantage
岗位职责
Administrative & Office Management (Senior Level)
Oversee daily administrative operations to ensure smooth workflow
Manage and improve internal SOPs, documentation, and filing systems
Prepare reports, summaries, and management updates (daily/weekly/monthly)
Handle confidential documents and company records with high accuracy
Monitor office supplies, vendor coordination, and cost control
2. Operations Administration
Coordinate order processing, fulfillment, and delivery status
Work closely with warehouse, logistics, and sales teams to ensure timely operations
Track and monitor daily operational KPIs (orders, returns, delays, errors)
Handle problem orders, damaged goods, and operational escalations
Assist in process improvement to increase efficiency and reduce errors
Maintain accurate records of stock movement, returns, and reporting
3. Customer Service Management
Handle customer inquiries via WhatsApp, calls, and online platforms
Resolve complaints, refunds, and return cases professionally
Ensure timely response and maintain high customer satisfaction
Monitor CS response time, service quality, and performance KPIs
Standardize customer service replies and improve service workflow
Support after-sales service and issue resolution
4. Coordination & Team Support
Act as a bridge between Admin, CS, Warehouse, and Sales teams
Support management in executing operational plans and strategies
Follow up on task progress and ensure deadlines are met
Assist in staff coordination and basic task delegation
5. Reporting & Data Management
Prepare daily/weekly operational reports (sales, CS, returns, issues)
Analyze data to identify problems and suggest improvements
Maintain proper documentation for audit and tracking purposes
6. Finance & Billing Support (if required)
Assist in invoice processing, billing, and payment tracking
Coordinate with finance team on claims, expenses, and records
7. Compliance & Discipline
Ensure all processes follow company SOP and policies
Maintain proper documentation for disputes, returns, and escalations
Protect company data confidentiality
好处
所需技能
重要安全守则
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