Main Responsibilities •Support to documents issuance, contracts, invoices, debit and credit notes. •Follow-up of documents process •Operational management of SAP •Arrange signatures/sign for documents, debit and credit notes •Send debit and credit Notes to customer by email/courier •Support to procedures and internal controls execution, aiming to attend company rules, law legislations internal and external audits Qualifications • Ongoing students for bachelor degree or above, major in Economics, Administration or International relations or related ones. • Fluent English • Knowledge on Office tools (excel, ppt, word) • At least 3 days per weeks for 6 months and above