1. Upon request for pick-up from customers, issue the pick-up list, collect packing list, certificate of origin, controlling the quantity delivered together with payment situation.
为客户出具装箱单、原产地证明，确认发货数量与付款；
2. Keep record and file all documents related to individual order properly to ISO9001.
按照ISO9001的规程制作、保留所有订单相关文件；
3. Reply the inquiry based on updated price list or supervisor's instruction.
根据生产部的书面确认单回复订单要求；
4. Handle domestic and overseas order procedure－Upon receipt of P/O from customers, place an Order Confirmation as a feedback, not only to customer, but also to Finance Dept. and to Production Dept. as a production order, coordinate panel specification, production time, ready to deliver etc.
处理国内外销售订单的下单，与销售人员（或代理商）及生产部、财务部协调安排订单的流程包括接受订单、面积规格确认、生产时间安排、出货清单；
5. Comply with all EHS rules, regulations and instructions given by the company.
遵守EHS各项法律法规，执行公司各项规定和指令；
6. Other tasks assigned by supervisor.
完成主管交待的其他任务。