Invoicing Staff - Temp 10 months

Create PI for sending to customer to get their confirmation on bill to address, test items, testing fee …            

Book/ direct PI after getting confirmation from customer to release invoice                      

Follow up (outstanding) debt and clarify unidentified money to clear debt

Inform accountant to create new account number for new customer                   

Input info of PI/ invoice into management file ( Boss No, Direct Date, Invoice No…) to control order's status               

Comply with QHSE policy                     

Other duties as requested by CS Supervisor      

College graduation with related background       

Typing and computer skill          

English level B or equivalent     

Good communication skill