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。
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,價格,發(fā)貨時間)
3.Sales order introduction, inform Production planning, Stock, logistic.
銷售訂單下達(dá)到生產(chǎn)計劃,倉庫,物流發(fā)運。
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。(與客戶采購計劃員溝通信息,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;
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,熟練運用excel;
3.Good command on English both written and oral;
英語口語和書面熟練掌握;
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。