公司名称:华高科技(苏州)有限公司
Job Responsibilities: 1.Download order and forecast from customer system. Prepare the analysis, call meeting with customer team if any big change; 2.Prepare and maintain quotation in system, Send the update price list to shipping and finance every month. 3.Update system for customer demand & PO with the latest order analysis; download documents and prepare meeting minutes and signature. 4.Arrange shipment, daily shipment requirement. 5.RMA Outstanding summary and RMA shipment arrangement set up the filing system. 6. Issue the project Development Order after get the customer PO and quotation, and ask Shipping to issue invoice7.Check actual ship and download the on hand FG, update on hand customer open purchase order 8.Issue Material Order list for long lead-time part. 9.Prepare Business Plan in the beginning of every month. 10. Commit, monitor and expedite delivery, ensure to meet customer requirement. 11.Management of recycle box on hand and ensure delivery smoothly Qualification: 1. Junior college or above; 2. More than 3 years of experience of customer services.
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