Raise Purchase Orders based on SAP MRP through principal portal, including PO creation, filtering, checks, vendor communication, invoice parking, GR, and defect handling.
Collaborate with creative directors, animators, motion designers, event producers, and clients to align animation content with the event's theme, brand and audience.
Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.