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ְλÀà±ð£º ²Æ»á/Éó¼Æ/ͳ¼Æ ¹¤×÷µØµã£º ±±¾© ·¢²¼ÈÕÆÚ£º 2008-04-30 ¹¤×÷¾Ñ飺 1-3Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º Èô¸É ְλÃèÊö/ÒªÇó£º Organization: ±±¾©ABBµçÆø´«¶¯ÏµÍ³ÓÐÏÞ¹«Ë¾/Automation Products/Low Voltage Drives/ÈËÁ¦×ÊÔ´¼°ÐÐÕþ²¿ Job Category: ȫְ Job Numbers: 1 Summary: 1.Vendor invoice verification to support smooth payment 2. Material freight and custom related expense allocation 3.Non-trade purchase order create and maintain in SAP 4. Documentation and Filling include: A) Invoices from overseas suppliers B) Bank receipt C)Custom document 5.Manage all contracts kept in FA department Requirements: 1. Bachelor¡¯s degree. 2. 2 years experience in manufacturing company, JV or WOFE is preferred. 3. Detail oriented 4. Active, supportive and able to meet deadline 5. Good communication skill 6. Good team player Major: ²ÆÎñ»á¼ÆÀà Degree: ±¾¿Æ Experience: 1-3Äê Language: Ó¢Óï Language Level: Á¼ºÃ ÁªÏµ·½Ê½£º .
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