职位描述
Job Responsibilities:
1.Order fulfillment, responsible for purchase & sales operation;
2.Follow up orders, shipment, logistics & related processing;
3.Handle Account Receivable and Account Payable, reconciliation and debts collection;
4.RMA return /replacement process;
5.AR reporting, funding forecast, handle related analysis/report;
6.Coordinate with supplier, customer, related function team, warehouse, forwarder, Finance;
7.Verify documents, maintain proper records & filing.
Job requirements
1、1-2 years working experience;
2、Prefer in GSC fulfillment operation; or related field of logistics /Finances;
3、Good communication skill, self-motivated and hard-working ;
4、Good computer skills, ie Power BI、Excel、VBA、MS Word、PowerPoint、SAP-ECC;
5、Good English (oral & written) .
Generic Skill requirement
1、Active learning ;
2、Analytical skills;
3、Communicating skills;
4、Customer insight, Dependability.
工作职责:
1.订单履行,负责购销业务;
2.跟进订单、发货、物流及相关处理;
3、处理应收账款和应付账款,对账和收债;
4.RMA退换货流程;
5.应收账款报告、资金预测、处理相关分析/报告;
6.与供应商、客户、相关职能团队、仓库、货运代理、财务部门协调
7.核实文件,保持适当的记录和归档。职位要求
1、 1-2年工作经验;
2、 更喜欢GSC履行操作;或物流/金融相关领域;
3、 良好的沟通技巧,自我激励,吃苦耐劳;
4、 良好的计算机技能,即Power BI、Excel、VBA、MS Word、PowerPoint、SAP-ECC;
5、 良好的英语(口语和书面语)。
通用技能要求
1、 主动学习;
2、 分析技能;
3、 沟通技巧;
4、 客户洞察力,可靠性。
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕