岗位职责： 1. 按要求将经销商订单/寄售订单/样品订单/调拨单等录入ERP/CRM系统； Key the dealer orders/consignment orders/sample orders/allocation orders into ERP/CRM system; 2. 操作、管理并维护ERP/CRM系统，包括录入经销商和医院基础资料、意大利子公司的采购、入库、销售订单、出库单、其他出库单等等； Operate, manage and maintain the ERP/CRM system, including inputting basic data of distributors and hospitals, purchasing, warehousing, sales orders, outbound orders, other outbound orders of Italian dealers, etc.; 3. 每月整理意大利经销商库存数据，销售报表数据，包括医院销售额、经销商销售额、各仓位的库存等，为对账做好前期的数据准备； Sorted out the inventory data and sales report data of Italian dealers every month, including hospital sales, dealer sales, inventory of each position, etc., and made data preparation in the early stage for reconciliation; 4. 每月整理发票清单给意大利财务，用于开票，同时整理出客户到款情况； Send the invoice list to Italian Finance for invoicing monthly. Sort out the customer's payment situation; 5. 按照销售需求，定期制作各项数据报表； Produce sales analysis reports according to the needs of the sales on a regular basis; 6. 每月按要求整理意大利子公司订单、经销商回签的出库单等资料，针对意大利子公司不定期的审计，根据审计要求提供各项资料； Sorted out the Italian dealer’s orders and the delivery notes signed back by dealers as required every month. Provide various documents according to the audit requirements for the irregular auditing; 7. 按要求整理统计意大利进出口业务产生的物流费用，整理并存档国内外货代供应商资质等信息; Sorted out and counted logistics costs generated by Italian import and export business as required. Sorted out and filed information such as qualifications of domestic and foreign forwarders; 8. 意大利样品和文件的国际出口快递寄送； Express delivery of Italian samples and documents for international export; 9. 领导交代的其他工作。 Other tasks assigned by the leader.
