Tập Đoàn Hateco

Mô tả Công việc

Check & Validate Customer PO/Orders with related Depts to enter SAP system.

Working with SAP Global team to fix issues related to PO/Orders.

Based on the confirmation from Shipment team, executing commercial Invoice and related documents.

Coordinate with Shipment Team to ensure invoicing weekly without fail.

Focus and responsible for smooth cooperation with all customers to cover their existing needs, suggest possible improvements in contract/invoice/data managements against system.

Following up the payment from end customer and resolving the pending with customer.

Book shipment costs in system and process payment in OIL book timely.

CMIDC Interim DC monthly to ensure the provision is completed before next month.

Report unit price / shipment / volume weekly/monthly.

For executing of the tasks listed in job content as well as other tasks based on manager’s requirements with maximum effort and on expected quality level.