职位描述
Job Description:
1.Invoice verification – FORS & SAP
-Set up invoice verification process.
-Check & manage daily supplier, billing/receiving unit price, quantity actual invoice (Delivery Note) vs FORS data vs contract
-Communication with Purchasing & Procurement team to clarify invoices
-Following up with Korea Distribution Center regarding all warehouse issues
-Manage & check invoices with monthly total transaction.
-Collect issued tax invoices from domestic vendors
-Input monthly FORS data to SAP R3
-Report FORS data & SAP R3 data monthly and analyzing the difference
-Communicated with Mr. Kim Taedong for In-transit Raw Material and Intercompany Issues
2.FRED invoice process execution regarding Penglai Finished goods & Jining Merchandised goods
-Calculation of finished goods & merchandised goods for everyday on importing purpose.
-In case of malfunction of FRED or SAP R3 interface deal with the causes and fix the problem consulting with in charges.
Requirements:
-Highest level of education:University
-Subject area:Management, Accounting
-Occupation:Industrial clerk or personnel assistant
-Occupational experience:Experience of several years desirable, SAP experience preferred
-Languages:Fluent in Korean, can write and read in English
-IT skills: Familiar with Excel
-Key qualifications:Team Harmony, Trust, Honesty
