You will support to develop financial plan and assess business performance.

　　• You will be working in a fast-paced environment in order to serve the customer needs while ensuring the business integrity and financial standards.

　　• You will be committed to other assign tasks and duties necessary to support and to drive IVV business growth and efficiency.

　　• You will maintain customer master data and perform customer credit check.

　　• You will create, complete, and execute the order and contract in the SAP system.

　　• You will be responsible for claim management, preparing invoice to clients for projects done and follow up outstanding AR on a monthly basis.

　　• You will be responsible for monitoring costs and processing of non-conformance cost (with respective escalation).

　　• You will perform back-order processing (e.g., verification of balance between order and delivery, alignment with business management, customer communication, processing of shortfalls).

　　• You will be responsible for archiving of documents

　　• You will be responsible for closing activities and finance reporting and planning.