Manage online/offline B2B/B2C sales order, shipment process, and local warehouse inventory.
Process PO and shipment with high timeless and effectiveness, and ensure efficient inventory rotation.
Be responsible for issuing local customer invoices, credit note, rebate.
Complete account reconciliation, collection of invoices, and system account management related to accounts receivable with partners.
Manage the process of contract & agreement, including drafting, reviewing, signing, fulfilling work with local partners, coordinate with HQ departments in terms of ensuring that the contract is fulfilled.
Financial coordination: Cooperate with the headquarter financial team about checking local entity finance performance, tax settlement, and support e-commerce financial accounting.
QualificationsA minimum of 2 years of relevant work experience in business or e-commerce fields.
- A bachelor's degree in Business Management, Marketing or a related discipline;
- Good at data analysis and office software such as Excel, ERP, CRM;
- Proficiency in English, with good written and oral communication skills;
- Strong execution, stress resistance and coordination ability;
- Better be familiar with e-commerce business operation and proficiency in digital marketing tools;
Company: PT SINERGI INSANI PRIMALINK
Location: Bekasi, West Java, ID