Responsibilities

• Coordinate with internal teams and other departments and handle departmental documentation
• Create AR documents, handle invoicing and coordinate with the Accounting Department
• Create PR/PO/GR for vendor payments and verify invoice accuracy
• Analyze and monitor all business growth and decline, as well as provide possible solutions and new ways to increase
• Productivity and retail services income, customer traffic and loyalty.
• Perform data analysis and reporting, prepare documents, and extract system reports for monthly data entry
• Coordinate with customers or partners efficiently and in a timely manner.
• Oversee ad-hoc assignments to ensure tasks are completed according to stated objectives within the required timeline
• Upload contract documents to the system

Qualification:

1. Bachelor’s Degree in any related field
2. Min 2-3 years' experience in Administrative Analysis and preparing document for AR Report, PR/PO and supporting

3. Skill in Data Analysis & reporting, collecting analyzing and interpreting data to find trends,
   create reports and support decision-making / prepare documents related to income and

4. Specific qualification expenses / presentation skills, use Microsoft Office esp. Power Point and Excel