Main Job Tasks, Duties and Responsibilities:
· To understand well on the pending invoices status
· To liaise with cross departments for the job completion
· To highlight discrepancies between customer PO and Amos signed proof of delivery
· To check before convert into tax invoices
· To raise credit memo and debit memo when requested
· Any other related duties that may be assigned from time to time
Job Requirements:
· Preferably knowledge of SAP
· Proficient in MS Office, Excel etc
· Attention to details
· Ability to work long hours, overtime when if is needed
· Min. 1 year experience in sales related job. Fresh graduates with good working attitudes are welcome as well.
· Able to multi-task with positive attitude
· Team player, independent, strong analytical skills and able to work with minimum supervision
· Strong Excel skills
· Right Attitude, willing to learn, proactive
