Vendor Verification Officer

Roles and Responsibilities:

PCCW Global is looking for an Vendor Verification Officer. The main responsibilities include:

• Verify daily purchase requisitions from user department and arrange purchase order to vendor
• Ensure proper approval and authorization of purchase order is followed the guideline
• Coordinate between user departments to maintain proper goods/services receiving records
• Verify the vendor billing items against purchase order and delivery record
• Work with vendor to rectify billing discrepancy or internal parties to revise incorrect receiving records
• Prepare expenditure analysis and payment request document, and compile regular management report
• Provide support for ad-hoc and on-demand projects

Requirements:

• 1-2 years business experience, preferably in telecommunications industry or accounting sectors
• A good team player, detail-oriented and able to work under pressure
• Systemic, independent and self-motivated
• Good interpersonal communication skills
• Knowledge in Mobile Application development is a plus
• Good command of spoken and written English
• Immediate availability preferred

Attractive salary and fringe benefits will be offered to the successful candidates. Please send your full resume with available date, present and expected salary to This email address is being protected from spambots. You need JavaScript enabled to view it.. Resumes without current and expected salary will NOT be considered.
Applicants not invited for interview within one month from the posting date may consider their applications unsuccessful.