Job Description
1. Assists in making Invoices.
2. Assists in Acceptances Records and its processing.
3. Assists in Huawei ERP updating records related to POs, Acceptances, and Invoices.
4. Maintain files for Invoices, acceptances, and POs with proper documentation.
5. Coordination with Project Teams regarding acceptances, sites, PO record to ensure timely Invoices, and PO issuance form Clients on time.
6. Reconcile the Data with Project Teams on daily basis.
Job Specification
a. Effective verbal and communication skills.
b. Effective written communication skills.
c. Computer skills including the ability to operate ERP, internet, spreadsheets, and MS word.
d. Time management skills.