主要工作职责 Key Responsibilities:

负责客户订单的接收和处理及日常销售订单下达到公司各部门后的跟踪及管理工作，做好与客户和公司内部相关部门的协调和沟通工作，确保订单的有效实施和客户订单的管理工作。
Responsible for customer PO’s receiving and handling, and follow-up of sales order in internal operation process, coordinate and communicate with overseas customers, and in-house relevant Depts. Closely to ensure order effective implementation and customer order management.

处理日常客户反馈，了解客户需求，对影响公司操作的程序要立即更改。
Deal with customer feedback, know customer request, change procedure quickly which impact company operations.

协调与客户及相关部门的业务联系；确保满足客户供货需求。
Coordinate with customer and relevant Dept., ensure to meet customer supply request.

负责将最终批准的产品报价提供给客户
Responsible for quote to customer based on approved product transfer price

负责订单的正确发运。
Responsible for accurate and prompt shipping？against order.

负责维护客户档案，及时在SAP和出货管理系统中维护和更新相关信息，负责维护客户档案，记录及贯彻执行客户对产品的要求。
Responsible for maintaining customer profile, ？maintaining and updating relevant information in SAP and shipping management system timely,Responsible for maintaining customer profile,？ record and implement products request by customer.

了解客户的付款程序，确保应收账款的及时支付，达到公司的销售指标。
Trace customer payment process to ensure timely payment of receivables to meet established sales targets and revenue goals;

及时***给客户。
Billing to customer on time.

及时更新产品目录。
Updating product catalogue on time.

向高级客户服务主管汇报，完成上级委派的各项工作。
Report to Sr. CS Supervisor and finished various duties assigned by superior.



任职条件Qualifications:

本科学历;
Bachelor’s degree.

具有2年相关工作经验；
There above 2 years of relevant work experience.

掌握公司产品的知识和工艺流程，熟悉供应链操作流程并有较强SAP技能。
Master basic knowledge of products and process,familiar with supply chain operation process and have strong SAP skill.

具备较强的英语和计算机应用能力。
Strong application ability of English and computer.

较强的沟通和组织能力。
Strong ability of communication and organization.