To review and update relevant purchasing Standard Operating Procedures (SOP) from time to time, where required, to ensure that procedures remain accurate, practical, and aligned with current company practices, and;
Build and nurture strong relationships with key clients, ensuring exceptional customer service and identifying opportunities for upselling and cross-selling.
Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
To manage entire store operations for client / brand which includes Seller Centre Marketing Tools Activation, Afiiliate Marketing, Keyword Ads / Sposnosred ads bid