Perform a variety of general office tasks which include compiling all related Merchandising documents, item code creation, preparing promotion listings, invoices and purchase orders, verifying the accuracy of the documents, recording and maintaining its records.
Coordinate day-to-day administrative and operational activities, including onboarding and offboarding, access management, invoices and expenses, business travel, workplace logistics, maintenance of team records, SharePoint sites and internal platforms.
Assist in the OALC’s financial and budgeting operations, including tracking and monitoring of purchase orders, expenditures and budget, conducting financial analysis and ensuring compliance with financial regulations
Interested applicants are invited to apply directly at the NUS Career Portal. Please note your application will only be processed if you apply via NUS Career Portal.
Support the planning and execution of innovation programme calls,including preparing engagement materials, briefing notes, FAQs, application guides and templates