MEMO issue (contract and issue ticket) of Marketing Campaign and Sponsorship
• Issue PO and PR and liaise with Purchasing and Accounting Dept.
• Recording Charge back, Expense inbound and outbound, Ad-hoc and cash advance to support up to date figures to Marketing team
• Deliver Item handover and comail, with coordinating with purchasing/ suppliers/ and operation team
• Servicing Other Marketing Administrative works eg scheduling calendar meeting, facilitate booth activities, etc.