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崗位職責：
· 根據(jù)銷售提供的覆層等相關(guān)參數(shù)及價格向客戶作報價單；
Quote to customer according to related cover parameters and prices provided by the sales;
· 根據(jù)銷售與客戶達成的價格及其它要求制作合同，并按照銷售合同管理辦法進行合同審批；
Make contract according to the price that sales negotiate with customer, and got it approved in accordance with SALES CONTRACT MANAGEMENT.
· 輥子入廠手續(xù)辦理,SAP系統(tǒng)建單，設(shè)置項目計劃成本；
Deal with related procedures of incoming rolls，Create SAP orders and set project plan cost；
· 協(xié)調(diào)獲得客戶簽字確認的參數(shù)確認表格并下發(fā)給PE；
Coordinate PARAMETER CONFIRMATION FORM signed by the customer and issue it to the PE
· 跟蹤輥子生產(chǎn)進度，在需要時根據(jù)客戶及銷售的需求協(xié)調(diào)輥子的生產(chǎn)計劃，保證輥子的交期；
Track the course of roll production, and coordinate roll delivery plan according to customer and sales request if needed.
· 對生產(chǎn)反饋的問題及時書面反饋給相關(guān)銷售或客戶，協(xié)調(diào)相關(guān)問題得到及時處理；
Formally feedback issues rendered by workshop to customer and sales, and coordinate issues be dealt with timely.
輥子完工前根據(jù)合同條款通知客戶辦理相關(guān)提貨手續(xù)
Inform customer to deal with delivery procedures in terms of the contract rules.
· 審核出貨資料，確保所有程序符合公司審核要求；
Review all shipment files, and ensure all procedures meet company′s audit requirements.
· 收集整理客戶對產(chǎn)品質(zhì)量的建議及投訴，并反饋給生產(chǎn)部門；
Collect and sort out suggestions and complaints of production quality by customer, and feedback to workshop.
· 按客戶將所有文件資料整理歸檔。完善ERP系統(tǒng)信息。
Archive all documents by customer. Log in ERP system information.
· 其它部門經(jīng)理安排的任務(wù)。
Perform other tasks assigned by department managers
崗位要求：
1. 本科及以上學歷
2. 大學英語六級，聽說讀寫熟練