1. Daily SAP order processing: Order creation and maintenance, production order release, delivery release, ICB error shooting.
日常SAP訂單處理：訂單創(chuàng)建和維護，生產(chǎn)訂單發(fā)布，交貨訂單發(fā)布，ICB錯誤處理。
2. A/R & Payment recognization /tracking / clearing & Monthly Closing.
應收帳款和付款確認/跟蹤/結(jié)算和每月結(jié)賬。
3. Manage contracts and track project execution; Identify risks and opportunities.
管理合同，跟蹤項目執(zhí)行情況；識別風險和機會。
4. Good Cooperation with related department,such as CoC PM, Accounting/CON/Costing, OE, Logistics…
與相關部門，如CoC PM，會計/成本/成本，OE，物流…
5. Take over other tasks assigned. / Support colleagues in daily approval process topics.
接管分配的其他任務。協(xié)助同事完成日常審批流程。
1. Familiar with various Office software,like as excel,PPT; Certain report and data analysis skills.
熟練使用excel、PPT等Office辦公軟件；具備一定的報告和數(shù)據(jù)分析能力。
2. Basic experience with SAP is perferred;
有SAP基礎經(jīng)驗者優(yōu)先；
3. Good command of English, both oral and written is much appreciated.
良好的英語聽說讀寫能力。
4. Work actively with strong communication skills within cross-functional teams.
在跨職能團隊中積極工作，具有較強的溝通能力。
5. Ability to learn digitalization and automation.
能夠?qū)W習數(shù)字化和自動化。