Store and Team Payment – timely submit payment request, check and correct the details of payment, Po/ Non Po application, and work closely with Finance Team.
System Operation – Set up SAP code and timely update store information like bank info. LX update and data validation. APTOS setup tracking and test.
Report/data consolidation – Consolidate retail sales daily/weekly report and store KPI Summary report and make sure the date is correct.
Documentation – Follow up with District Manager on receipts, check the statistics on it. Check the reimbursement form, track store cash. Store contract process follow, chop, pfile.
Others –Work shoes and stationary application of store and team, store notes manage, ad-hoc issues.
Qualifications
College Degree or equivalent;
Other Job Requirements
1 year team assistant experience, outstanding 2020 graduate is also welcome.
Have passion in retail field and any experience in accessory / apparel / footwear is big plus.
Active, able to work independently / under pressure
Proficient in MS Office including Word, Excel and PowerPoint