KEY RESPONSIBILITIES（主要职责）  Conduct company master data management, primarily customer master data and distributor master data.  Conduct the sales invoice validation for supported business based on Team SOP.  Assist the team in coordinating technical communication, system issue follow-up, operations, and quality inspection.  Closely monitor the E2E process and the invoice validation result, record user feedbacks or bottlenecks, and track the problem-solving progress.  Work closely with business users to collect and understand business demands or requirements, assist manager in developing and providing business solutions.  Monitor the accuracy and efficient distribution of invoice validation reports, assist in the development of new reporting tools and other tools related to enhancing efficiency as needed.  Coordinate training delivery to business users in terms of invoice validation and related SOP.  Proactively work with manager to identify opportunities for business process improvement and facilitate on continuous improvement project.

SKILLS AND ABILITIES（技能） 1. Bachelor degree or above, 3+ year experience in Sales operation/SFE/ or related capabilities in MedTech/Pharm/or related industry; 2. Experience with technical knowledge such as database SQL server, Python, Excel & VBA, Power BI or other business intelligence/analysis systems is preferred; 3. Experience with Salesforce, CRM, DMS system is preferred; 4. High work standard and quality, reliable, responsive, attentive to detail; 5. Good communication skills and team work; 6. Quick learner and have capabilities in data analysis and problem solving skills; 技术-代码 Python、数据库 验票和主数据，要沟通能力强，外向，最好是已婚已育的，比较稳定 3 年经验、英文可以书面就行，抗压能力要好一点