Job Description 
1. Preparation of invoice documents 
2. Preparation of customs clearance documents 
3. Consolidate FC data in coordination with customers and KAM team, and prepare monthly FC meeting file. 
4. Record and monitor stock movements in Shanghai RDC and consignment warehouses 
5. Follow-up timely payment of invoices 
6. Prepare monthly KPI reporting 
Necessary requirements 
Good working knowledge of MS Office 
Fluent in English (Oral English is important) 
On-board Date: ASAP 
Payment: 12/H（Undergraduate），15/H（Postgraduate） 
Perfer杨浦周边学校。 
公司到五角场有班车。