Basic Accountabilities: 1. Follow up uncomplete orders (e.g. due to quality issues) until order can be closed and payment request can be issues. 2. Issue payment requests and hand over to finance department Qualification Requirement: 1.Bachelor or Master degree students in university • 2.Proficiency in MS Office applications, incl. MS Word, MS Excel and so on 3.Preferably candidate who is available for minimum 6 months internship