Job description:

-Follow up all overseas invoices

– Sort out the type of invoices, distribute to relevant personnel in charge, collection of signed off invoices for finance dept.

-Assistance of issuing POs for maintenance works;

-GR for due POs regularly;

-Assistance on all necessary documentation works for the team and filing archive.

Requirement:

-Period: 6 months

-Working days: 4-5 days per week

-Good oral and written English skill

-Quick learner

-Strong sense of responsibility

-Familiar with office software especially excel

-Experience with SAP system is preferred