Handle POs, PR & SO creation, and process invoices/claims toensure timely financial tracking and payments.
Coordinate with DC, merchandising, HR, and procurement toensure outlets receive timely supplies & resources.
Support Area Managers with customer complaint follow-ups,permits, and maintenance requests, ensuring smooth on-groundoperations.
Data Entry & track key KPIs (turnover, manpower, claims, expenses)to enable data-driven decision-making at HQ.
Communicate updates on outlet operating hours, new launches,and business changes clearly across departments to avoid gaps(emails, memos, WhatsApp groups, posters).