Quận 7-Nhân viên hành chính nhập khẩu tiếng Anh/tiếng Trung

Mô tả Công việc
Ensure On-Time Vendor Payments
Proactively track invoices and payment approvals, coordinate with internal teams, and submit payment requests so our vendors can count on us.
Departmental Administration & Organization
Maintain an orderly document-filing system, manage stationery and office supplies, and continuously refine processes and systems to boost efficiency.
Customs Data Collection & Analysis
Gather and verify customs documentation and trade compliance data, ensuring accuracy and readiness for audits and declarations.
Automation Process Optimization
Identify manual workflows, design and implement automation solutions, and fine-tune existing scripts or tools to save time and reduce errors.
Reporting & Ad-Hoc Support
Produce accurate periodic reports and jump into any special projects or requests from supervisors-be our team's go-to "all-round support" person