面議(經常性薪資達4萬元或以上) 台北市大同區 1年工作經驗 今天剛更新
請注意:此為六個月派遣員工職缺,錄取後由派遣公司簽訂勞動契約並派遣至本公司工作
• Support the review and processing of PO requests, contracts, vendor setup applications, and payment requests.
• Verify the completeness and accuracy of supporting documents and approval requirements in accordance with company policies.
• Coordinate with business users, vendors, and finance team members to resolve documentation and process-related queries.
• Maintain vendors master data and support onboarding activities.
• Assist in budget tracking and verification transactions against approved POs, contracts, and budgets.
• Identify the improvement process areas, support audit, compliance, and process improvement activities through proper documentation and cross-functional coordination.
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