Responsibilities:
1. Totebox Return Compilation
2. Reply IT Portal - Gapcheck
3. Courier Parcel/Doc to store
4. Stock out update HQ Soh once prepare (KV) / Courier (outstation) non-trade items
5. Hardcopy Invoice: Citylink, Non Trade, Flight & Hotel, Music License, Cleaning Service
6. Operation Meeting Birthday Slide
7. New Store Non - Trade Items Preparation and Courier
8. PO Reactivation
9. Update Atome
10. Stock-listing
11. PBX Portal – Invoice
12. Oracle PR – Do Receiving for Hardcopy Invoice
13. Return report
Requirements:
1. Currently pursuing a Diploma or Bachelor's Degree in fields related to Retail Management, Business Administration or any field.
2. Minimum CGPA of 3.0.
3. Able to commit at least 3 to 6 months. Students in their last semester are encouraged to submit their applications.
4. Proficiency in Microsoft Excel and PowerPoint.