岗位职责：
1、收集并检查从销售团队、客户处通过电话、传真以及邮件等途径收到的订单
Collect and check orders from sales team, customers, by telephone, fax, email, etc.
2、准时、准确的完成订单审批以及系统的录入工作
Complete order approval flow and order entry in System, accurate, completely
3、跟进资信被锁订单的进度, 及时将信息反馈给业务团队
Follow up credit blocked orders and feedback the information to Business team in time
4、合理并熟练运用各类系统或工具来辅助处理客户来电问讯
Proper use and familiar with all kinds of systems or tools to assist to handle customer inquires
5、保持与销售、财务、物流等部门就订单相关问题的有效沟通
Communicate with Sales, finance, logistic for order release related issues

岗位要求：
1、良好的沟通技巧
Good communication skill
2、思维敏捷，应变能力强
Quick thinking, dealing with emergency
3、责任心强，工作认真负责，为人诚信，具有团队合作精神，良好的学习能力
Good responsibility, hard working and integrity, team work spirit, good at learning
4、有SAP经验***，不然要有其他ERP系统的操作经验
Experience with SAP is preferred, but if not, experience with other ERP systems is acceptable