o Respond to retail operations requests of the day to day maintaining a timely service culture.
o Look for, compare and avail the most convenient vendors and suppliers of items needed to optimize efficiency.
o Ensure and follow up on the delivery and distribution of all purchased items, tools and equipment to initial requesters.
o Revise all related expenses, invoices, bills, settlements and purchasing requests documents and hand out signed off to the finance
department, follow up and facilitate payments to vendors and suppliers.
o Coordinate and arrange travel tickets, hotel reservations and related accommodations.
o Document, track, file, save important documents and update them all on the system.
o Handle in and out correspondence and distribute across related departments.
o Welcome visitors and connect to personnel needed.