5千-1万
开发区金港路19号
Qualification description:
1. Coordinate and proceed the whole process of IC Sales, from order receiving, internal and external communication, coordination, till product delivery and payment settlement. 协调推进IC Sales,从订单接受、内部沟通协调,直至产品交付、到款全过程。
2. Assist to input, maintain and summarize sales data. Perform cost accounting, provide statistics, query and management of business reports and department sales performance. 协助输入、维护、汇总销售数据。进行成本核算,提供商务报表及部门销售业绩的统计、查询、管理;
3. Based on statistical data, submit reference suggestions and plans to superiors for improving business activities. 依据统计整理的数据资料,向主管提交参考建议与方案,用于改善经营活动;
4. Organize company orders, contract execution and archive management; do a good job in internal revenue and expenditure, current account verification and other account processing. 整理公司订单,合同的执行并归档管理;做好内部收支、往来账核对等账目处理;
5. Assist the company's after-sales department to do the after-sales service record and settlement processing work. 协助公司售后部门做好售后服务的录单,结算处理工作;
6. Reception of visiting customers and comprehensive coordination of daily administrative affairs. 接待来访客户及综合协调日常销售行政事务;
7. Fulfill other tasks assigned by superior except for the above mentioned duties.
除上述职责外,还应完成上级领导安排的其他工作任务。
其他特殊要求Other special requirements:
1. Familiar with SAP system. 熟悉SAP系统。
2. At least 3 years of customer service work experience, familiar with sales and market work. 三年以上客服相关工作经验,熟悉销售和市场工作;
3. Good oral & written English. 良好英语口头及书面表达能力。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