Requirement:

o College or above with one year’s related experience

o Good communication skills, able to liaise with people at all levels inside and outside the organisation.

Responsibility:

o Handle sales sample receiving/sending

o Assist sales prepare samples according to client’s requirement

o Create BPM farther in SAP system if needed

o Assist sales to track and monitor all the new projects

o Other works assigned by the sales.

Requirement:

o College or above with one year’s related experience

o Good communication skills, able to liaise with people at all levels inside and outside the organisation.

Responsibility:

o Handle sales sample receiving/sending

o Assist sales prepare samples according to client’s requirement

o Create BPM farther in SAP system if needed

o Assist sales to track and monitor all the new projects

o Other works assigned by the sales.

Requirements

-At least 3 years working experience in related field in a multinational company environment, with the ability to operate in diverse cultures

-Bachelor Degree in Commerce, preferably in Accounting and knowledgable about commercial law

-Fluent in English verbally and writing is mandatory

-Strong verbal, written communication skills and interpersonal skills

-Proactive, meticulous and proven attitude to team- work

-Acts with integrity and objectivity and high standards of accountability and with a target driven attitude

-Strong systems skills with prior experience of Finance ERP system. Working knowledge of SAP will be an advantage

-Proficiency in Microsoft Office Applications, advanced Excel skills will be a plus.

Responsibility:

-Close monitoring and follow up of Accounts Receivable collections and overdue.

-Resolve customer queries, reconcile differences if any with customers'' records and ensure that ledger balances are correct.

-Resolve documentation & technical issues relating to invoicing and build strong client relationships

-Drive and conduct AR review meetings and work closely with sales, operations and invoicing to reduce overdues.

-Prepare AR collection forecast and achieve collection target

-Prepare credit assessment and annual credit review for new customers

-Assist in the analysis of customer''s financial standing, industry review, risk and opportunities

-Coordinate and follow up with legal department for potential delinquent AR.

-Manage customer accounts with credit hold

职位描述：

1.对数字敏感，无色盲；
2.工作热情，负责；
3.化工专业优先，中专或高中以上学历，两年以上工作经验。
-从事化妆品混粉的生产；
-调色及操作混料机台；

Requirement:

o Diploma degree or above,
o Minimum 5 years experience in purchasing or material management.
o Good knowledge in PC operation and Microsoft Office; be familiar with MRP
o Fluent English both in oral and written.
o Experience with cosmetic products, raw materials, components, packaging materials is a plus

Responsibility:

o Lead purchasing team to manage suppliers and monitor delivery performance
o Setup KPI to evaluate supplier delivery performance
o Regularly visit supplier to update their capacity/productivity/organization/service
o Regularly lead supplier evaluation meeting to review top supplier performance and improvement plan, also follow the action plan
o Daily monitor Purchase Order, including Raw Material and Packaging, to ensure that all POs are followed closely and be delivered on time to meet production requirement
o Work closely with Italy HQ for raw material purchasing, ensure on-time delivery.
o Manage payment application to finance for supplier based on PO term.
o Prepare and consolidate regular reports to the management.
o Coach the team, daily management and guidance to team members
o Any others as required by the superiors.