Order Checker

- Check and confirm incoming payments from bank accounts, then update the fund-checking system.
- Verify and approve valid orders for warehouse release after matching with received payments
Check and process refund requests from agents or staff (e.g., mistaken transfers to sales account).
- Forecast incoming cash and submit reports to accounting for weekly cash flow report.
- Monitor stock in/out at Brandshops; reconcile daily sales revenue with actual cash received.
- Conduct monthly or quarterly inventory checks at Brandshops.
- Monitor receivables from agents, staff, and HUBs.
- Create purchase/return orders upon request.
- Review sales return reports and submit to Accounting.
- Handle delivery compensation (if any).
- Reconcile bank statement at month-end, prepare receivables and match with Accounting.
- Perform other tasks as assigned.
BENEFITS
• Technology company, youthful and dynamic environment
• 13th month bonus and bonus based on the company's business situation
• Full social insurance, health insurance, unemployment insurance according to the law
• PVI health insurance
• Participate in Team building and related events organized by the company
• Get training, development, environment and many promotion opportunities
• Buy company products at preferential prices
• Other benefits according to the law