1.Tax
Qualification required
-High communication skills and detail oriented
-Good command of English and Microsoft Office, esp. excel skill
-Full time work
-Major in Tax is preferred
Task designation
-Materials for submitted agreements from different business units
-Documentation preparation and management for overseas payment
-ax Department daily work support
2.Marketing & Campaign
Qualification required
-University degree in English, Business, Economics
-Proficiency in English (Writing, Listening, Reading, Speaking)
-Attention to details, persistent, patient and continues learning
-Possess strong analytical, problem-solving skills with an open mind attitude
-Self-motivated, self-disciplined, responsible, and ambitious and drive to result
-Possess Multi-tasked stills, and remains optimistic and enthusiastic under pressure of meeting deadlines
-Excellent communication and interpersonal skills both oral and written at all levels
-Good team player
Task designation
-Daily application reports of MBAFC and MBLC
-Daily ad-hoc business report assignments
-Daily urgent business requests
-Daily communication with FC or DSM
-Weekly sales report
-Monthly transaction price analysis
-Quarterly reimbursement report
-Quarterly reimbursement report sample check
-Campaign effectiveness analysis
-Competitor campaign structure and incentive check
3.Finance & Controlling
Qualification required
-Good English skill in oral and written
-Good knowledge in Word/Excel/Power Point and other office software
-Good communication skill and self-discipline
-Good team player
Task designation
-Daily: Payment voucher and application forms receiving and checking
-Monthly: Relevant jobs about monthly reports
-Quarterly: Relevant jobs about quarterly reports and sample checking
-Assisting to department daily work
4.Sales Operation
Qualification required
-Fluent in English, strong analytical skills and diligent work style
-Proactive attitude, proficient in MS office
Task designation
-Contract/ Order Form scan copy and properly saved in T-drive
-Make price calculation documents and contract checklist
-Contract/ Order form signing and chopping
-Contract/Order form documentation and filing in hard copy and T-drive
-Sending signed contract, black label and other related documents by EMS to customers
-Correctly maintaining the contract/order form status and keep tracking
-Sending and receiving scan copy of the contract to DAG public email box
-WINGS application preparing for other dept.
-Booking meeting room for team
-Ordering stationery for team members
-Other related sales admin work assigned by team leader