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

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