← Công Ty TNHH Gardenline International (VN)
Quy Nhon Office Manager (in Base Quy Nhon)
Công Ty TNHH Gardenline International (VN) · Bình Định
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Hành chính / Văn phòng
Mức lương
Thương lượng
Địa điểm
Bình Định, Bình Định, Bình Định
Tổng quan
- Gardenline has a successful 30 years operating history, commencing in 1992 as a modest import and distribution operation to become one of the leading exporters of outdoor furniture. We are seeking a highly organized and efficient Office Manager to oversee the day-to-day administrative operations in our furniture business.
- Objectives of this role
- Maintain constant communication with managers, staff, and vendors to ensure proper operations of the company
- Develop, implement, and maintain the business operating protocols
- Increase the efficiency of existing processes and procedures to enhance the company’s internal capacity
- Ensure that operational activities remain on time and within budget
- Track staffing requirements, hiring new employees as needed
- Train all new onboard employees in their respective function
- Oversee invoicing & accounts payable
- Lead, motivate, and support a small team within a time-sensitive and demanding environment, including career development plans for direct reports and problem resolution
- Manage data collection for the updating of metrics to achieve business growth targets, eliminate errors, and deliver excellent customer service
- Partner with cross-functional teams to improve internal & external communications
- Work closely with the compliance department to ensure all customer expectations are met.
- Conduct revenue reviews by customer & customer performance.
- Details are:
- 1/ Sale Order Management
- Support and explain the invoicing related to account payable.
- Run Sales order forecast report. Per request from Sale Manager.
- Identifying AUD and USD SO, and direct to person in charge.
- 2/ Customer's Enquiry
- Leading CSO & Claim team- to evaluate claims and solutions to resolve issues.
- Make decision to proceed with credit claim or stock replacement with the Supply Chain Manager & Claims
- Coordinate directly with the sample team to plan shipping according to customer requirements.
- Complete documents for sample products.
- Assist, explaining & confirm account payable to pay on behalf of customers. (Testing, audit, shipping…. Other local fee)
- Work directly for special requests, regarding contract agreement. (shipping term & documents to support globe FTA...)
- Work directly with photographer and technical team to provide production spec and photo based on requests. VN Designer
- Directly support GLG CS team to answer all enquiries about production specifications and warranty for both VN and China products.
- Support service team for spare parts order and replacement components.
- 3/ Purchasing Data Management
- Support CSO on stock balance with purchasing history.
- Cross check the actual shipped QTY compare with PO in Capital and make adjustment to matching actual shipped QTY.
- Cross check imputed data entry team upload in Capital.
- Cross check weekly Purchasing balance (Stock & value), make sure each purchasing teams manual data, match with Capital data
- Support Account team for any variance or audit the data between actual supplier invoice and purchased order data in Capital.
- Support Account team for any variance in transactions or audit the data between accrual supplier invoice and purchase order data in Capital.
- Help GLG inventory duty matching data with GI Purchasing.
- 4/ Shipping Monitoring
- Direct and allocate replace / claimed products and spare part to appropriate shipping containers with the-Supply Chain Manager.
- Directly process and make decisions for transportation plans and execute related shipping documents, including input and output invoices
Quyền lợi
Laptop / Thiết bịCổ phần / ESOP
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