工作职责:
What This Job Involves
Responsible for checking and processing IFM Vendor Purchase Order and Goods Receipt in financial platform in a timely and accurate manner while enforcing and complying with Jones Lang LaSalle's procurement policies and procedures.
Responsibilities
- Check and process received PO & GR Requests into financial system.
- Ensure the accuracy of the data and comply with procurement policies and guidelines.
- Work with FM if data is unclear to be confirmed.
- Follow up approval with FM leader.
- Record and resolve enquiries related to the POGR function.
- Complete all requests within SLA.
- Support for smooth ME closing process.
Requirements
- Bachelor Degree;Finance & Accounting is preferred.
- Good English skill - both written and oral.
- Excellent communication skills and willing cooperation.
- Initiative and able to take responsibilities.
- Ability to arrange and prioritise workload."
任职条件:
Same as above