职位描述：
Responsibilities
·Review and ensure a clear quotation from sales force;
·Change or create the price in SAP based on quotation.
·Communicate with Customer Service Representative to ensure that right price is inoviced to customer.
·Support for finance audit.
·Quotation filing system maintainance;
·Review payment terms, incoterm in SAP regularly to ensure the right one is set.
·Check and ensure the invoice is issued timely and properly.
Requirements
·University degree, major in International Business is preferred;
·Stong ability in conceptual thinking, initiative and self-development;
·Good at communication and coordination;
·Good command of English;
·Proficiency in computer skills, eg, MS Word, Excel, PPT
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