Position Description:
1. Manage and archive relevant documents and deliver documents to customer and keep records as needed;
2. Check amortization tracking at the beginning of each month & crosscheck data with Finance;
3. Maintain all the information of all customer portal externally and maintain SAP system internally;
4. Create billing in SAP system for tooling and other special case;
5. Handle OEM and Tier 1 customer sample order from quotation till invoicing;
6. Weekly update forecast & actual delivery;
7. Monthly update all the sales report regarding the internal requirement;
8. Prepare for customer visit and audit related to the accommodation issue;
9. Accomplish the tasks assigned by the direct reporting supervisor or management team;
Positon Qualification:
1. Bachelor degree majored in the foreign language or commercial;
2. Holding the similar working experience at least 2 years or have the deep understanding of the position reponsibility;
3. Be positive and active as the team member;
4. With the quick learning capability and strong ambition to be better and self motivated;
5. Be good at communication and listening;