1 Daily SAP order processing: Order creation and maintenance, production order release, delivery release, ICB error shooting. 2 A/R & Payment recognization /tracking / clearing & Monthly Closing. 3 Manage contracts and track project execution;Identify risks and opportunities. 3 Good Cooperation with related department,such as PM, Accounting/CON/Costing, OE, Logistics... 5 Take over other tasks assigned. / Support colleagues in daily approval process topics. 1日常SAP订单处理:订单创建和维护,生产订单发布、交货发布 2应收和付款确认/跟踪/清算和每月关闭 3管理合同并跟踪项目执行情况;识别风险和机遇 4.与相关部门,如 PM、会计/控制/成本计算、OE、物流保持良好的合作关系 5接管其他分配的任务,为同事提供审批流程支持