Job description :
1. Complete the acceptance in EGO system according Operation Instruction, 1)check the acceptance documents normalization and integrality ,2)check the receive amount in EGO system and amount in acceptance documents is matched.
2. Send daily report for EGO acceptance , according to the representative office dimension, including at least: acceptance PO line, passed line and reject PO line.
3. Weekly extract non-received data from EGO , arrange and send the report to requestor and CEG buyer ,include normal PR and self-purchase PR.
4. Weekly extract non-billing data from EGO , arrange and send the report to requestor and CEG buyer ,include normal PR and self-purchase PR.
1. Proficiency in excel and other Microsoft tools, with 3-5 years of work experience, have X
working experience preferred
2. Graduated from university with bachelor degree or above.
3. Customer service oriented and good presentation skills. Have excellent team spirit with good communications skills.
4. Good English listening, speaking, reading and writing capability, and fluent English speakers.
5. Able to work in fast pace working environment. Independent on problem solutions in different environment.
6. Only female