1、To effectively utilize the XA system and proper process procedures to accurately process customer orders. Maintain updated customer master data and information in the system. 有效的利用XA系統(tǒng)和適當(dāng)?shù)某绦驕?zhǔn)確的處理客戶的訂單。在系統(tǒng)中維護(hù)更新客戶資料及信息。
2、Handle import and export orders and requested documents. 進(jìn)出口業(yè)務(wù)跟單及單證處理。
3、Responsible for the company's sales contract and other sales documents management. 負(fù)責(zé)公司銷售合同及其他銷售文件資料的管理、歸類、整理、建檔和保管工作。
4、Responsible for various sales report of monthly, quarterly, annual statistics and ready to answer questions about order status at any time.負(fù)責(zé)各類銷售指標(biāo)的月度、季度、年度統(tǒng)計(jì)報表和報告的制作、編寫,并隨時答復(fù)領(lǐng)導(dǎo)對銷售動態(tài)情況的質(zhì)詢。
5、Other task gave by leader.其它上級交給的任務(wù)。
要求:本科以上學(xué)歷,熟練英文讀寫,1年以上進(jìn)出口跟單經(jīng)驗(yàn)。
職位福利:周末雙休、五險一金、績效獎金、交通補(bǔ)助、房補(bǔ)、帶薪年假