公司简介

1.Daily SAP order processing: Order creation and maintenance, production order release, delivery release, ICB error shooting;
2.A/R & Payment recognization /tracking / clearing & Monthly Closing;
3.Manage contracts and track project execution;
4.Identify risks and opportunities.
5.Good Cooperation with related department,such as CoC PM, Accounting/CON/Costing, OE, Logistics…
6.Take over other tasks assigned. / Support colleagues in daily approval process topics.
1.Familiar with various Office software,like as excel,PPT;
2.Certain report and data analysis skills;
3.Basic experience with SAP is perferred;
4,Good command of English, both oral and written is much appreciated;
5.Work actively with strong communication skills within cross-functional teams;
6.Ability to learn digitalization and automation.