职位详情

Responsibility:
1. Responsible for order processing with contract execution, payment clearing and delivery arrangement.
2. Support for avail checking, rebate preparation, tender doc. preparation.
3. License with customers for payment collections.
4. Work with internal Acct, logistics and HQ function to arrange delivery of both physical goods and documentations.
5. Work closely with channel team and sales planning teams to arrange allocations, rebate checking and providing, red invoice treatment, as well as VAT invoice performance, DOA follow up, etc.
6. Ensure work to be in line with CICR and audit request.
7. Data and document maintaining.
8. Reporting.
9. License with dealers and internal departments for bank draft operations, AR DOS improvement.
10. Projects as assigned.

Requirement:
1. University degree, major in business and math is preferred.
2. 3-years work experience with an international company.
3. Great in English both in speaking and in writing.
4. Self-motivated and detail focus.
A great team player and taking responsibility with great sense of ownership mind.