Responsibilities:
1.Sales Order Review including: pricing, commission, commercial and technical issues according to established quidelines.
2.Order Entry to ERP system in time.
3.Confirm the delivery date with Factory and interco supplier, communicate and update the delivery date to customer and sales promptly.
4.Supporting Finance to do the credit and payment check with customers.白Ensure allsales transactions comply wth trade complance and checkpoint requrements.
5.Function as business gate keeper and provide quidance to SOM staf when needed.
6.Complete otheriob assiqned by supervisor/manaqer

Reguirements.
1.College graduate or above,1year experience in order administration or material management in multinational company
2. Good command of English (CET-4 or above) and PC (Microsoft Ofice, ERP experience is preferred)4Good communications and negotiation skill.