Payment process for all costs through CBRE invoices and Managing agent. Creating supporting documents and getting approval.
Raise PO for client services included stationery, translation and other equipment. Check open PO report and follow up with vendors for invoices submission.
Manage stock and arrange ordering stationery, battery, forms, letterheads, envelopes, name cards &...
Bachelor’s degree or above
Solid working experience as a service leader
Strong interpersonal skills, self-motivation, communicative, and problem-solving skills.
High integrity character who is positive and self-confident.
Excellence in English language
Well-versed Word, Excel and PowerPoint applications
Knowledge of contract management.
Hands-on experience in vendor management preferred
