Responsibilities:
1.ERP系统录入和订单付款申请；
2.联络国外客户和国内外供应商保证订单正常运行；
3.采购订单执行和跟踪；
4.联络物流公司完成进出口环节。


1. Input orders in ERP system and apply for payment for purchase orders;
2. Communicating with both overseas customers and suppliers for order executing;
3. Placing purchase orders and making follow up;
4. Coordinating with logistic service providers for import and export operation.


Requirement:
I. High command of English, fluent in reading, writing and speaking; 英文读写流利，听说良好
II. At least two-year working experience in relevant field and multi-national companies 至少两年外资公司相关工作经验
III. Good computer skills, familiar with MS office, Internet, e-mail, etc.; 良好的电脑操做技能，熟悉微软office系统、互联网和电子邮件等
IV. Capabilities of working independently and high sense of responsibilities. 有独立工作的能力和高度的责任心