Responsibilities
Manage follow-up communications with external stakeholders to ensure proposed actions are effectively implemented.
Monitor detailed reports and systematic tracking systems to monitor progress for better transparency and productivity.
Evaluate vendor performance data by tracking key metrics. Collaborate with internal stakeholders to address any performance gaps and drive continuous improvement.
Handles monthly billing, forecasting and usage tracking while ensuring cost effectiveness of all vendors.
Assist in the process of developing automation processes that increases efficiency and ensure compliance with security, privacy, and regulatory standards.
Requirements
Currently pursuing a bachelor's degree in local university, year 2/3 students are preferred.
A data-centric individual capable of analyzing large quantities of data and making informed decisions based on the insights derived.
Demonstrates an understanding of and interest in the cryptocurrency sector.
Strong proficiency in Excel preferred.
Possesses knowledge of the basic principles and practices of invoice reconciliation.
Possesses strong communication skills, enabling effective engagement with internal stakeholders.
Persistent with a keen attention to detail.
Adaptable, open-minded, and comfortable to work in a fast-paced remote working environment.
Embraces a hands-on approach to tasks and problem-solving.