MAIN RESPONSIBILITY:

1. Support on the vender related incentives preparation/launch/organization

2. Coordinate with purchasing for vender program pitch

3. Payment to vender according to PO agreed payment terms

4. Support VME payment process(prepare dealer agreement dispatch agreement/ collect red invoice coordinating with accounting/ tracking cash out/ process tracking )   

5. Collect exemption and appeal information requested by dealers

6. Communicate with other departments in JLR for payment business

7. Help on the daily data support for VME validation with manager

8. Support on program tracker

9. Help commercial team for daily document record & collection

10. Other works assigned by manager.

Requirements:

1) Be familiar with the auto industry