1. sales budget & forecast input.
2. price list maintaining.
3.order processing: availability checking,contract opening&validating, DPO opening, delivery following up.
4. customer claim opening and following up
5.sample request & new customer code application
6. customer payment and credit status monitoring
7. sales statistics and report
8. document filing system
9.all other support related with sales like marketing exhibition, meetings, etc.
10. following CA backup pool system during other CA's absence.
要求：
1.大专及以上学历
2.有2年左右订单/客户支持经验
3.英语四级及以上
4.沟通能力好一点