1. Arrange monthly payment/invoice and PV application, including business car, executive car, air-tickets, insurance, etc.
2. Internal report export and data analysis, business car, executive car, air-tickets.
3. Business car arrangement for staff.
4. Purchase Oversea insurance for staff.
5. Follow up the normal contract renewal
6. Support business van management and make the spot check if needs.
7. Make the report by different requirements and may handle the normal analysis
8. Support for project, such as survey result, corporate hotel T&E data preparation and hotel list maintenance.
9. SupportCtrip account check and updating by special request with vendor.
10. Support for travel training.
11. Back up for flight ticket confirmation.
12. Case record and analysis.
13. Other working assignments by leader.
College or junior college is okay
1-2 year related working experience
Good at MS office, especially excel and word
Good communication skill and work efficient
Eager to learn and applicable for changing environment
Fully involved in working and team culture, have highly team work and take the responsibility
Clear for the working target and available in OT