Key Responsibilities：

GCS APAC PS&L:

1. Verify invoices and prepare payment applications.

2. Settle DDLS billing in system and find out deviations. 

3. Make daily & weekly KPI reports.

4. Verify In&Export doc.

5. Handle In&Export doc. with company chop 

    

   VCDC CS VP:

      1. TBN

Education \ Language and other skills:

     1. At least university degree

     2. Good English writing and speaking skills.

     3. Good MS skills.