主要職責:
主要職責描述:
1)負責按客戶要求填寫申請單(APF)和處理所有銷售項目的系統(tǒng)訂單錄入及維護,保證100%的準確性。
2)協(xié)助銷售同事的日常工作中,密切跟進正在進行的項目狀態(tài),并提醒長久未決項目(≥1個月,確保交付精確度和良好的服務。
3)確保每個訂單,及時開出預訂訂單發(fā)票(PPI)并發(fā)給客戶。與財務部協(xié)調跟蹤付款情況。
4)及時更新內部項目列表。
5)協(xié)助經(jīng)理制定月度/分析報告。
任職資格要求
熱情的服務態(tài)度,細心,責任心,高效率
熟練的計算機基本軟件操作(WORD,EXCEL,PDF,PPT等)
擅長英文讀寫, 英語水平CET4及以上
Description of main duties:
1) Be responsible for filling-out APF and handling NEX /Salesforce management of all the sales projects, ensure 100% accuracy.
2) Assist Sales daily routine work, follow up closely the ongoing project status, and remind the long pending project ( ≥1 month from enter) to the sales.
3 Make sure every booked order has PPI issued and sent to client. Coordinate with Financial Dept. for payment follow-up/check-up.
46) Update the internal project list timely.
5) Assist the manager for making the monthly/analysis report.
Position Qualification Requirement
Enthusiastic attitude, Careful, responsibility and good efficient characters
Skillful of computer basic software operation(word, excel, pdf, ppt etc)
Good at written and reading English
職位福利:五險一金、績效獎金、交通補助、彈性工作、補充醫(yī)療保險、定期體檢、節(jié)日福利、帶薪年假