RSO Coordinator

Raise LPO to the supplier and contractor

Send and follow-up contracts to Finance for signature

Raise DOA

Proceed payments of suppliers and contractors in Hive Express platform

Update Opex and Capex tracker

Marketing events permit

Review RSO platform and follow-up on store audit

Create New supplier in Emac

Place Supplies and stationary orders

Place orders for professional use in the salon

Get the insurance from admin team, the car test from driver and submit the renewal

Collect updates from ops and e-com team to do the ppt

Ecom Tasks

Accomplish with the team the SLA of (time of delivery, quantity and quality)

Investigate issues and coordinate with HCC

Update orders tracker in google sheet

Book for DG with logistics daily

Booking of orders with DSP

Check all emails received by Farfetch team and follow up

Order PLV