- Kuala Lumpur, Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia
工作地点
职位描述
岗位职责
一、 岗位职责 / Job Responsibilities
分销商及供应商索赔流程管理 Distributor and Vendor claims process management
与团队成员共同制作定期报告,对 KPI 和计分卡绩效进行分析 Produce periodic reports with team members to perform analysis on KPI and Scorecard performance
确保应计项目等交易得到准确、及时的记录 Ensure transactions such as accruals are recorded accurately on a timely basis
监督日常办公室管理及运营 Oversee day-to-day office management and operations
二、 任职要求 / Role Requirements
教育背景 (Education): 拥有财务或会计相关专业的大专及以上学历 (Minimum a Diploma in Finance or Accounting related fields)
工作经验 (Experience):
具备 3 - 5 年相关工作经验 (3 - 5 years of work experience)
若具备供应链或需求计划领域的工作经验者优先考虑 (Experience in Supply Chain / demand planning capacity is a plus)
专业技能 (Skills): 精通 Microsoft Office,尤其需具备良好的 Excel 使用能力 (Proficient in Microsoft Office with a minimum good in Excel)
综合能力 (Competency): 了解业务运营及相关流程 (Knowledge of business operations and procedures)
语言要求 (Language): 具备中文沟通能力 (Language Requirements: Mandarin to serve Mandarin-speaking customers)
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