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;