Role & Responsibilities

工作职责

- Collect, scan and upload regional audit reports to PG.

收集、扫描并上传审计报告到PG系统

- Follow up the late submission of audit reports, CAP and CAP confirmation.

跟进审核报告的提交和CAP确认

- Pre-check PG data and CNCA data accuracy.

PG数据和CNCA数据准确性预检查

- Arrange report review.

安排报告审查

- Run e-certificate.

打印电子证书

- submit invoice in SAP

SAP系统提交开票申请

- Other jobs assigned by manager.

其他上级主管交代的事务

Knowledge / Skills / Abilities

知识/技能/能力

- College's degree or above;

大专及以上学历

- Good communication skills;

良好的沟通技能

- Be familiar with PC;

熟练操作电脑

- Team work spirit;

团队合作意识

- Patient , carefulness and responsible;

耐心、仔细、有责任心

- Graduates is acceptable.

- 可接受应届毕业生