Payment Documentation Processing: Assist in reviewing and completing payment-related documents, ensuring accuracy and compliance before submission.
Document Management: Scan, archive, and maintain essential documents, including POs, contracts, and relevant paperwork, in the company’s cloud system.
Invoice Organization: Classify and organize large volumes of recurring expense invoices by store across the retail network, ensuring systematic and efficient retrieval.
Contract Review Tracking: Support the tracking of contract review progress and update feedback or required adjustments in coordination with relevant departments.
Your Skills and Experience
Final-year students or recent graduates in Economics, Business Administration, Supply Chain Management, or related fields.
Proficiency in office software (Word, Excel, PowerPoint).
Detail-oriented mindset & hard working.
Good communication skills and the ability to work in a team.
Prior internship or work experience in related fields is a plus.
Compensation and benefits
Opportunities to work and learn from top industry professionals.
A professional, creative, and friendly working environment.
Career development and personal skill enhancement opportunities.
Support in providing documents and stamps to make internship reports.