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