Job Overview:
The role focuses on operation support in terms of internal process and admin work. Managing office operations through various administrative tasks such as handling correspondence, managing records, and providing support to development unit team such as processing any request and settlement concerns from alliance and merchants and merchants. Record and file management, performing data entry, generating, and consolidating reports and basic bookkeeping activities. Controlling and monitoring POP stocks, supplies and process request production.

Responsibilities or Duties:
1. Collect and prepare required documents and forms from Alliance/merchant Dev Unit to process registration and approval.
2. Register all merchants from time to time into system and record list.
3. Monitor Agreement Management (New, Renewal, Termination) Processing.
4. Process all Alliance/Merchant Maintenance information.
5. QR code printing & preparation for alliance/merchant development team.
6. Submit merchant’s document for accounting for settlement registration.
7. Daily QR Development reporting/monitoring POP stock.
8. Process any merchant request (Settlement, Refund…etc)
9. Report to Merchant (Bi-weekly, monthly) on merchant settlement
10. Other (if any)

Requirement or Qualifications:
1. High School or bachelor’s degree preferably in Marketing, Economic & Management, or related file
2. Fresh graduate is encouraged.
3. Excellent verbal and written skill, Strong presentation, interpersonal and communication skill, Negotiation skill, Creative and time management skill, Microsoft Office, Microsoft Team, Internet, and E-mail.
4. Strong commitment and flexible & fast learner.