




Job Summary: Professional responsible for document registration and filing, invoice verification, and support to the Purchasing Department. Key Highlights: 1. Opportunity for students from various related fields 2. Direct support in the daily operations of the Purchasing Department 3. Responsibility for managing invoices and purchase orders **Description:** Currently enrolled in a Bachelor's program in Administration, Accounting, Economics, International Trade, Production Engineering, or related fields Proficiency in Microsoft Office Register contract purchase orders in the ERP system; File contract and service invoices for the Accounting and Finance departments; Prepare comparative spreadsheets for all contract invoices; Register contract purchase orders, request approvals according to authorization levels, and forward invoices to the respective departments; Submit summaries and verification reports of contract invoices; Assist with other routine tasks in the Purchasing Department. 2511260202401831357


