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;Identify risks and opportunities.
3 Good Cooperation with related department,such as PM,
Accounting/CON/Costing, OE, Logistics...
5 Take over other tasks assigned. / Support colleagues in daily
approval process topics.
1日常SAP訂單處理:訂單創(chuàng)建和維護,生產(chǎn)訂單發(fā)布、交貨發(fā)布
2應(yīng)收和付款確認/跟蹤/清算和每月關(guān)閉
3管理合同并跟蹤項目執(zhí)行情況;識別風(fēng)險和機遇
4.與相關(guān)部門,如 PM、會計/控制/成本計算、OE、物流保持良好的合作關(guān)系
5接管其他分配的任務(wù),為同事提供審批流程支持