Analyze transaction risks and abnormal scenarios (e.g. payment disputes, fraudulent behavior, order cancellations, malicious users) and collaborate with risk control teams to improve platform safety.
Ensure all the Authorization Standard Operating Procedures & Policies (SOPP) are adhere to and maintain unhindered operations of authorization meeting all department objectives.
2–3 years of relevant experience in office administration, facilities management, office supplies, vendor coordination or general administrative matters.