Back office support (Brand
Protection & Aftersales)
Responsibility
Communicate with vendor
agent to collect case informationBuild-up and maintain
case database on daily basis (Vendor communication required if any support
documents needed)Conduct weekly
performance review and report to BP managerPayment & Invoice
checking with vendor and accounting department if requiredCross-functional
communication required to support any necessary documents required by
internal proceduresOther back office
supporting requiredQualification
Colleage student who’s
interested in experiencing corporate working styleAt least 2-5 days/week
and ≥ 3 months internship periodFamiliar
with Microsoft Excel, Power PointOpen minded and
independent thinkingEnglish speaking
preferred