工作条件
大专
全职
职位描述
Roles & Responsibilities:
- Provide operational and administrative support to outlets and office.
- Handle procurement activities, including sourcing vendors, obtaining quotations, and negotiating contracts.
- Assist in financial processes, including invoice management, payment processing, and expense tracking.
- Provide updates on cash flow, receivables, and payables.
- Collaborate with the sales team to manage client inquiries, quotations, and follow-ups.
- Assist in the planning and execution of company events, meetings, and initiatives.
- Support cross-departmental collaboration to enhance operational efficiency.
公司文化
开放沟通
多元化团队
工作之外的朋友
无加班
办公室制服
提供培训
鼓励反馈
快速增长的团队
客户至上
跨部门协作
支持身体健康
数据驱动
公司福利
免费餐食
员工折扣
退休福利
培训补贴
员工贷款
远程办公
办公室派对
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