Job Summary

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Strong attention to details knowledge of accounts payable process and co-ordination with internal teams and external stakeholders.

Key Responsibilities

• Supply management, including non-standard solution checking, tendering quotation, drawing application, and order schedule management
• Provide quotation and feasible solution basing on customers’ request.
• Review the ordering documents, OF/Price/Drawing/Lead time etc.
• Coordinate change request for Schedule & Specification
• Provide quotation and feasibility for change request
• Maintain the order milestone in SAP and order record system
• Technical support to upstream teams (sales support team)
• Collaborate with cross-functional teams to fulfill customers’ request
• Other tasks assigned by supervisors

Skill Requirements

1.  Bachelor degree, prefer in Mechanical/Electrical engineering or equivalent;

2.  Excellent project management skill, and manage to handle multiple tasks simultaneously;

3.  Good PC skills & SAP Knowledge.

4.  Strong communication& problem-solving skill;

5.  Excellent teamwork, positive attitude, high sense of responsibility;

6.  Over 2 years of working experience in related field.

7.  Good command of English;

Other Requirements

1. Optional But Valuable Certifications In Accounts Payable Or Financial Analysis