Handle tasks relating to budget and expenses planning and reporting, to ensure monthly financial inputs are correct and timely (COE, CAPEX & OPEX RE). Handle daily SAP related transactions (PR, PO, GR) and payments arrangement to vendors.
Travel arrangement for SLTs, Business Partners, Guests for both domestic and international trips. Prepare travel logistics, paperwork, to comply with the company’s travel policy. Be responsible for taking care of SLT’ Visitors, Guests, Business Partners coming to/working in Vietnam.
Prepare, co-ordinate and distribute agendas, meeting invitations, meeting minutes, and document/information for meetings, workshops, trainings, etc. Provide support in presentation consolidation and/or creation of them.
Handle all kinds of documents to ensure they are created, modified/updated, filed, indexed timely and properly. Translate documents when required.
Perform general clerical duties to include but not limited to: mailing, stationery order... Assist SLTs to verify team’s expenses (taxi, entertainment), verify Cash Advance applications and Expense Reports when being asked.
Perform other administrative or project-based tasks as assigned. Follow up Projects’ Status to remind relevant stakeholders.
University/Bachelor’s degree, major: Office/Business Administration, or Finance
At least 2 years in same or similar position in a big company/organization
Competencies: SAP, MS Office, Administration, Documentation, and Planning to deal with daily tasks
Skills: Organization, Negotiation, Communication to develop collaborative relationships
Effective communication skills
IT literate with effective skills in Excel
Kỹ Năng
Chức Năng
Toàn thời gian
Công Ty
23 việc làm đang hoạt động
485 Song Hành Xa Lộ Hà Nội, Phường Linh Trung, Thủ Đức, Hồ Chí Minh, Ho Chi Minh City, Vietnam
Ngành:
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