Job Description
Our Client:
Our client is a Korean MNC that leads the industry. They are looking for a responsible and motivate personnel who is pleasant to work with their team.
The Resposibilities:
* Collecting Delivery note from customer side
* Making invoices for delivered commodities
* Sending invoices to customers and checking the invoice status with customer
The Requirements:
* 0~2 years of relevant experience
* Experience in handling business transactions would be an advantage
* Proficient in Microsoft Excel