该岗位为短期支持岗位,服务期8个月。 Responsibilities Customer Invoice Handling- account checking/ corresponding to customers / Invoice issues eliminating for Nitriding business 客户发票处理-对账、对接客户、处理解决氮化业务的发票问题 Overdue Payment Tracking- AR report review on a monthly base under cooperation with Finance and sales team; Deep-dive in payment issues in order to figure out workable solutions 逾期付款跟踪-与财务和销售团队合作,每月审查应收账款报告;深入研究付款问题,以找出可行的解决方案。 Total Document Control- Contract and related legal documents filing and management. 文件管控——合同和相关法律文件的归档和管理。 Sales module managing in SAP system. SAP系统中的销售模块管理。 Team Operation Assistance- Internal regular meeting setup / coordination / actions follow-up. 团队运营协助-内部例会安排、协调、行动跟进。 General Commercial Support- Supplier control / invoice handling / payment for sampling phase 贸易支持-供应商管理、发票处理、取样阶段付款
Requirements Graduate / Diploma in accounting and/or business/commerce 大专及以上学历,会计、商务、贸易相关专业。 Experience: Min. 8 years working experience 8年以上工作经验 Teamwork spirit 良好的团队合作精神 Strong communication and negotiation skills 较强的沟通和谈判能力 Analytical and process oriented 以分析和过程为导向 Fluent in Chinese and English 熟练的书面英语表达能力。 Computer proficiency 熟悉电脑工作和办公软件