• Enter relevant data in systems (e.g., taxi record…) • Contact client to get confirmation/documents, send audit plan to customer. • Coordination with TÜV RL subsidiaries worldwide in case of global customers • Check client payment. • Support on invoicing process (create order in SAP) • Logistics Arrangement • Checking and create PO for all affiliate fee (report review fee, platfrom fee…) • Support process claim file for auditors. • Upload file CRS and Quotation to SD on SAP
Job Requirement
• High communication and interpersonal skills • Good presentation and time management skills, Ability to work independently and under pressure. • Vietnamese/ English (Good command of spoken and written)
Work location
Ho Chi Minh
Tầng 5, Tòa nhà Anna, Công viên Phần mềm Quang Trung, Phường Tân Chánh Hiệp, Quận 12, Thành phố Hồ Chí Minh