工作描述Job Responsibility:
1.Communicate with customers and receive customer forecast and firm order.
與客戶聯(lián)系,接收客戶訂單和預(yù)測(cè)。
2.Sales order incoming and confirmation processing (QTY\Article\Specification\price\delivery time)
銷售訂單確認(rèn)(數(shù)量,皮種,特殊要求,價(jià)格,發(fā)貨時(shí)間)
3.Sales order introduction, inform Production planning, Stock, logistic.
銷售訂單下達(dá)到生產(chǎn)計(jì)劃,倉(cāng)庫(kù),物流發(fā)運(yùn)。
4. Coordinate with logistic to arrange the shipping and inform customer about delivery. (Talk with purchasing persons of the customer to find out more information about customer's need.)
協(xié)調(diào)物流安排出貨,并通知客戶交期。(與客戶采購(gòu)計(jì)劃員溝通信息,以滿足客戶需求)
5.Account receivable balance confirmation with customers.
與客戶確認(rèn)應(yīng)收賬款。
6.Delivery record confirmation with customer timely.
與客戶發(fā)貨記錄確認(rèn)。
7.Coordinate with internal to satisfy customer requirement.
協(xié)調(diào)內(nèi)部相關(guān)部門滿足客戶要求。
任職要求 Requirements:
1.More than 2 years order processing experience in Manufacture Industry;
2年以上制造行業(yè)訂單操作經(jīng)驗(yàn);
2.Familiar with ERP Material management module and Microsoft office ,good at excel;
熟悉ERP物料管理模塊和Microsoft office,熟練運(yùn)用excel;
3.Good command on English both written and oral;
英語(yǔ)口語(yǔ)和書面熟練掌握;
4.Good communication and interpersonal skills.
良好的溝通技能和人際關(guān)系。
5.Experiences on ERP systems.
有ERP系統(tǒng)使用經(jīng)驗(yàn)。