Position Summary
This position is responsible for supporting  F&A/ procurement /Controlling/administration/ People /MKT.

Responsibility and Authority
1.Act and perform according to company quality policy;（5%）
2.Check and book reimbursement expenses;（5%）
3.Prepare domestic bank payment and post payment related document; （10%）
4.Prepare employee payment in ICBCnet&HSBCnet; （5%）
5.Make Bank Reconciliation，Remittance to a foreign currency account；（10%）
6.Post intra-company invoices and make related IC reconciliation; （10%）
7.Supporting procurement 、Controlling、Administration、People & MKT activities carried out in JV；（30%）
8.Internal Control: Internal orientation training, Project files documentation and maintenance; routine management; （10%）
9.Interface with FCO/People: for invoice, incoming confirmation, People system operation, ... （5%）
10.Perform other duties assigned by JV, join in the business development (training) and competence build up. （5%）
Assist VGM&GM  in daily work; （5%）

Education and Experience
1.College degree in Food or Accounting/Finance/Management;
2.Good communication skills and interpersonal skills;
3.Diligence, self-motivation, strong team work spirit;
4.Able to work under pressure and independently;
5.Good command of written and spoken English.
6.Physical condition allows normal working, stable outputs and business trip as required.