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 このメールアドレスはスパムボットから保護されています。閲覧するにはJavaScriptを有効にする必要があります。. 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.
