Job Description
1. Handle the payment for supplier and customs agency and perform validation for the purpose of accuracy
2. Manage the various reports if applicable such as GR report
3. Urgent order arrangement, sales cut off related activities & manual order creation into ERP system
4. System management for master update
5. Perform the month end closing activities
6. Collaborate / communicate with Planning, Quality and Commercial team or any other internal stakeholders to resolve the issues in time
7. Communicate with 4PL in case of any issues
8. Engage monthly team meetings to share the key achievements and plans for next month
9. Engage in the process improvement project together with the regional team to enhance the operation efficiency
10. Involve in the regional project to enhance systems within Deliver organization
Requirements
Interested parties please send your full resume (MS word version) with your current and expected salary to charmaine.tang@manpowergrc.hk
Type: Contract
Category: Logistic - No Selection Required
Reference ID: 116-20260325-CT
Date Posted: 25/03/2026