Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
E-Invoicing and Compliance: Ensure accurate e-Invoice submissions, maintain proper documentation and support audit requirements.
Refunds and General Finance Operations: Coordinate student withdrawal financial settlements, including refunds and outstanding payments, and provide operational support to the Finance Department as required....
Quantity Take-Off
Construction Measurement
Structural Drawing Interpretation
Specification Review
Quantity Verification
Quantity Schedules
Production Coordination
Order Tracking
Drawing Revision Control
Project Documentation
Microsoft Excel
Microsoft Office
Numerical and Analytical Skills
Attention to Detail
Communication and Follow-Up
Quality Control: Supervise production quality to ensure compliance with standards, handle quality abnormalities and formulate preventive measures.
Cost and Safety: Control production material consumption and costs, implement workshop safety regulations, and avoid safety accidents.
Communication and Coordination: Collaborate with purchasing, R&D and other departments to ensure smooth production and report department operation status....
Quality Control: Supervise production quality to ensure compliance with standards, handle quality abnormalities and formulate preventive measures.
Cost and Safety: Control production material consumption and costs, implement workshop safety regulations, and avoid safety accidents.
Communication and Coordination: Collaborate with purchasing, R&D and other departments to ensure smooth production and report department operation status....
Check claim documents, invoice details, quantities, rates, variation items and supporting records to ensure accuracy and completeness before submission.
Process e-invoice self-billing documentation according to company procedures, tax requirements and statutory compliance standards.
Review self-billing records, subcontractor billing documents and payment-related information to identify errors, missing details or compliance issues....
Check claim documents, invoice details, quantities, rates, variation items and supporting records to ensure accuracy and completeness before submission.
Process e-invoice self-billing documentation according to company procedures, tax requirements and statutory compliance standards.
Review self-billing records, subcontractor billing documents and payment-related information to identify errors, missing details or compliance issues....
Check claim documents, invoice details, quantities, rates, variation items and supporting records to ensure accuracy and completeness before submission.
Process e-invoice self-billing documentation according to company procedures, tax requirements and statutory compliance standards.
Review self-billing records, subcontractor billing documents and payment-related information to identify errors, missing details or compliance issues....
Check claim documents, invoice details, quantities, rates, variation items and supporting records to ensure accuracy and completeness before submission.
Process e-invoice self-billing documentation according to company procedures, tax requirements and statutory compliance standards.
Review self-billing records, subcontractor billing documents and payment-related information to identify errors, missing details or compliance issues....
Sales Administration
Customer Relationship Management (CRM)
Order Processing
Product Knowledge (Electrical
Lighting
Industrial)
Communication Skills
Sales Support
Time Management
Data Entry