1.根据公司流程，建立、核查及更新国内和出口订单的物料清单；
Establish, check and update BOM for domestic and export orders according to company procedures;
2.协助商务运营团队处理SAP销售订单中的技术操作；
Support commercial operations team to handle technical operations of SAP sales orders;
3.审核客户询价需求，根据需求配置及更新相应的机组订单，确保及时和准确，处理和解决物料配置相关问题；
Review the requirement of customer quotation, configure and update corresponding unit orders according to requirement to ensure timeliness and accuracy, proceed and solve problems related to material configuration;
4.核查并确认客户具体需求，确保销售订单机组配置满足要求，防止不符合客户需求的配置改动或错误，提高运作效率；
Verify and confirm the specific needs of customers, ensure that the configuration of sales orders meets the requirements, prevent configuration changes or errors inconsistent with customer requirements, improve operational efficiency;
5.协调内部各团队，核查清单内的物料是否满足相关条件，并释放符合条件的物料；
Coordinate with internal teams to check whether the materials in the list meet the relevant conditions, and release the qualified materials;
6.根据条件，在系统内维护和释放销售订单；
Maintain and release sales orders within the system according to conditions;
7.与销售、技术、产品管理等相关团队合作，配合生成及管理特殊选项物料，根据客户需求识别可重复利用的特殊选项并提供给售前使用；
Cooperate with sales, technical, product management and other related teams to create and manage special option materials, identify re-usable special options according to customer’s demands and provide them to Pre-sales to use;
8.完成其他交办的工作。
Other duties as assigned.