职位描述 responsibility: manage the order to cash process for standard orders, from the order acceptance to invoicing (order fulfillment, ordering equipment, parts & technical expertise, monitoring cost, warehousing, order shipping and customer invoicing). customer support during the process:order status, delivery date. backlog and wip maintenance. claims administration. requirement: more than 1 year related working experience good at erp system and communication fluent in spoken english

have knowledge of finance and invoice