Job Responsibilities

1. Audit the invoices from worldwide suppliers and forwarders
2. Verify the selling prices and costs of each order.
3. Ensure the margin of each order so as to avoid any loss.
4. Find out any mistake in the invoices or orders and communicate with suppliers or colleagues for correction.
5. Make and print out the invoices in company’s ERP system.
6. Send the invoices to customers and track the documents arrival.

Requirements

1. Diploma or above.
2. Good command of written and spoken English and Mandarin.
3. Must be aggressive, careful, patient and independent.
4. Be good at communication skills and teamwork.
5. Proficient in computer skills of Excel, Word, PowerPoint and ERP system.
6. Two years working experience.  

Attractive remuneration package will be offered to the right candidates with the following fringe benefits:

1.  Double pay.
2.  Performance bonus.
3.  Medical insurance coverage.
4.  OT pay.

Interest parties, please email your CV with availability, current & expect salary.

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