Job Description：
1.Responsible for training related quotation/ goods receipt support document check. End to end check based on training system record, contractual items, etc.
2.Creation/ MIGO/clear PO/PR in system according system operation regulation and record in database and follow release status.
3.Inform vendor to provide Invoice, check invoice based on regulation and record. Archiving invoice copy once operation completed.
4.Monthly cross checking between database and SIV, by 6th working day.
5.Monthly training budget related report support.
6.Support on training fee calculation after adjustment.
7.Support on annual assessment report.
8.Event Support-The third IR check, on site support.
9.Team building or team activity support.
Qualifications：
1.Bachelor Degree and above,At least 1-2 Years background in budget management or finance field.
2.Strong data analytical skills,Good communication and interpersonal skill,Fluent English reading and writing.
3.Advanced skills with SAP usage. Advanced skills with MS Office, especially on excel.