Weekly invoicing in JDE: checking the time sheet, inputting the cost, and reviewing the quotation then issue the invoices.

JDE中的每周发票：检查时间表，输入成本，审查报价，然后开具发票。

Communicating with vendors, crossing check the agent invoices and apply for the payment to vendors, also record all number into JDE, and file docs in public disk.

与供应商沟通，交叉核对代理发票，向供应商申请付款，并将所有编号记录到JDE中，并将文档归档在公共磁盘中。

Assist coordinator in communication with clients for dispute case and finalize invoice amount.

协助协调人与客户就争议案件进行沟通，并最终确定发票金额。

Accounts receivable coordination, submitting invoices to clients.

应收账款协调，向客户提交发票。

Doing the Middle Month Report and End Month Report from system.

从系统中进行月中报告和月末报告。

Coordinating the jobs, such as replying to new inquiries, preparing quotation, coordinating the job between mills, agency, vendors, and clients, submitting inspection reports.

协调工作，如回复新的询问，准备报价，协调工厂、代理商、供应商和客户之间的工作，提交检查报告。

Other tasks assigned by Manager.

经理分配的其他任务。

Comply with all NOV Company and HSE procedures and policies.

遵守NOV公司和HSE的所有程序和政策。

Perform other work-related tasks as assigned.

根据分配执行其他与工作相关的任务。