Key responsibilities:
-Order handling:
Including PO releasing, delivery following, claim (NCR) handling ;
- Invoice payment:
maintain invoice in system and submit paper documents to finance timely ;
- Others allocated by supervisor.
Qualification：
- Strong business oriented drive and customer centric mindset
- A good mastery of MS office tools, including Word, Excel.
- Good communication skills, professional writing and speaking skills in fluent Chinese and English languages-
- Fast-paced, proactive, co-operative and well organized, good team player.