? Closely follow up Purchase Order 密切跟蹤采購訂單
? Well reservation and management on finished goods with Sales
與銷售部一起做好成品的預定和管理工作
? Co-ordinate between customers / vendors and Production Team / Purchasing Team about products / samples’ matter
協調客戶/供應商和生產團隊/采購團隊關于產品/樣品的事宜
? Liaise with Production Team ensure efficient flow of product information
與生產團隊保持聯系,確保產品信息的有效傳遞
? Communicate with Departments for issue fixing
與相關部門溝通以便解決問題
? Order / Data entry and processing in timely
及時輸入和處理訂單/數據
? Library / Documentation maintenance and filing
文件的維護和歸檔
? Systems maintenance and problem solving
系統維護和問題解決
? Maintain good performance of Working Capital or Business Growth
保持良好的營運資金表現或業務增長
? Establish and maintain good relationship with customers by provision of one-stop quality service.
通過提供一站式的優質服務,與客戶建立并保持良好的關系。
? Pro-actively follow-up the order status with customers, handle customers’ enquiries and provide after-sales service to meet customers’ satisfactions.
主動跟進客戶的訂單狀態,處理客戶的查詢,提供售后服務,以滿足客戶的要求。
? Work closely with local and overseas sales teams to maintain and for business growth.
與本地及海外銷售團隊緊密合作,保持業務增長。
? Ensure timely delivery of quotations and samples to sales and/or customers & coordinate efficient flow of product information to production teams.
確保及時向銷售和/或客戶提供報價和樣品,并協調產品信息向生產團隊的有效流動。
? Follow up receivables and credit terms with Customer.
與客戶跟進應收賬款和信用條款。