Job Title: Enterprise Supply Chain –Invoice Processing Analyst/Team Lead Key Roles and Responsibilities Responsible for transactional processing invoice transactions coursed through P2PRole may be involved in special projects to support management and site deliverables that would benefit the center in general.Biz Operations Ensures the accuracy and production is performed and executed within Service Level Agreement (SLA) to maintain customer satisfaction Decides on rejection of invoices for non-adherence to policies and adequate documentation, therefore deferring processing until the appropriate level of approval or proper documentation is obtainedPerforms testing for system enhancements or resolutions to ensure that updates/changes will not disrupt the production process once implemented Risk and Control Ensures that agreed control processes and procedures are implemented to identify and mitigate risks in his/her area of responsibilityParticipates in the COB planning and implementation for the unit for an effective back-up system w/in the group Education College degree holder Knowledge * Experience working in cross-cultural global teams * Proficient in the use of office applications (MS Office, MS Word, MS Excel, MS PowerPoint) Skills Good Korean or Japanese or Tai 能熟练使用马蜂盯标进行招标采购类信息查询