Logistic Operation - Mandarin - KL

Overview

* Timely and accurately finish monthly or weekly vendor bills' reconciliation, disputes identification, disputes raising, disputes resolving and payment on vendor's side
* Timely and accurately record reconciliation, disputes and payment process data into the trackers to make sure it is
* Summarize the blockers that happened during the conciliation process and report to solution roles
* Billing and settlement system configuration
* Accurately and timely configure the reconciliation rules and rate card following the configuration plan which is drafted by solution roles and following the standard process, no human error happens
* Settlement operation data summary
* Summarize the settlement operation date including surcharge and adjustment and share it with cross-function teams
* Billing and settlement system building support
* Validate the new product features following the SOP which is provided by settlement so...