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Own end-to-end execution of OOH fleet advertising campaigns across account management, project management, and quality control. You will be the primary point of contact for agencies/resellers, coordinate vendors and driver-partners (Dax), manage installations/removals, ensure campaign quality and compliance, and handle financial/operational reconciliation through close.
Job Description
Account Management and Client Service
Serve as day-to-day contact for agencies/resellers; respond to campaign inquiries and provide timely status updates.
Close campaigns: reconcile results, prepare liquidation/closure documents, obtain approvals, and send to agency.
Support sales on fleet pricing proposals and finalize deals; follow up for renewals/extensions.
Project and Operations Management
Plan campaign timelines, vehicle allocation, and wrapping schedules; ensure efficient collocation and capacity.
Recruit and onboard driver-partners: send registration links, call to confirm participation, and manage reminders.
Monitor in-field execution (installations, sampling activities), resolve issues (e.g., lost tracking, accidents), and maintain SLA adherence.
Quality Control (QC)
Audit decal quality at installation sites; verify post-install quality and adherence to brand/specs.
Monitor removal to prevent damage (e.g., paint peeling) and ensure proper handling.
Prevent unauthorized external collection of driver information; enforce compliance standards.
Capture proof-of-performance via photos and forms; maintain complete and accurate records.
Driver/Partner Enablement and Support
Train driver-partners for sampling/activation campaigns; provide clear SOPs and expectations.
Troubleshoot operational issues (GPS, payment queries..) and drive performance improvements.
Vendor, Procurement, and Finance Operations
Source and obtain quotations; work with Procurement on vendor selection/bidding.
Prepare and manage POs; collect invoices and supporting documents; route for approvals and payment.
Reconcile fleet receivables/payables; track debts and payment status with Finance to ensure on-time settlement.
Reporting and Documentation
Maintain accurate records of contracts/annexes/IOs and POs for audit/compliance.
Submit monthly P&L for fleets, calculate/confirm accruals, and provide timely reports to Finance/Controllership.
Responsibilities
Location: District 7, Ho Chi Minh city
Salary: 17.000.000 Gross
Job ID: 136409529