職缺描述
【工作內容】 Sales Operations Support - Create SO/PO for New vehicle - Issue AP & AR (Including AR Credit Note) invoices - SAP B1 data up-date - Daily correspondence with customer(s) and vendor(s) Admin & New Vehicle Invoicing 1. Invoicing • Accounts Receivable (AR): Issue AR invoices (including Credit Notes) for New Vehicles (NV) and Parts • Accounts Payable (AP): Process AP for Finished Goods (FG) and Business Units (BU) • System Management: Execute daily data entry, updates, and maintenance within the SAP B1 system to ensure data accuracy. 2. Company Car Management • Provide administrative support for Company Car Management, including record-keeping, status tracking, payment procedure, and related coordination. 3. Office Engagement & Event Planning • Proactively plan and organize monthly staff birthday parties to enhance team spirit. • Design creative presentation slides (PPT) for events and manage the selection and booking of catering (cakes, drinks, etc.). 4. Office Admin Support
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