工作内容：处理全流程CSR订单 -Preparing before Order Entry Order request verification before/during order entry Information checking before Order entry in SAP Work out order consolidation if necessary -Order Entry Follow Inter-area order entry procedure to enter the order Coordinate with Planner to resolve product issue. Inform planner and related people of the order entry and update order info in tracking list -Order Follow Up Solve fail ATP check issue & follow up shipping schedule Send booking notification to related parties Coordinate with related parties to change or cancel order. -Document Follow up Follow up document with Doc Group, verify document content and send to related parties -Exception handling
岗位要求： Bachelor degree of international trading or business administration 3 years+ working experience in multi-national companies Self-motivation under stressful circumstances Strong interpersonal skills and networking capabilities Good communication skills Excellent team player Willingness to learn new things and supportive attitude. Good at oral and written English. ERP/SAP is preferred.
