职位诱惑
1. Sales Order processing(order type : ordinary,consignment,EOS & DFS )
1.1 Confirm order with Customers
1.2 inform warehouse for packing
1.3 send payment notice
2. Customer info maintenance in BPCS and SAP
2.1 create new customer account
2.2 change ship-to, bill-to
2.3 Customer auto mail setting s, etc
2.4 updated with finance and warehouse
3. Credit limit Control
3.1 payment status checking
3.2 shipment release
4. Respond to Customer enquires
4.1 stock availability
4.2 price
4.3 packing status. etc
5. Handle Customer Complains
5.1 short/over shipment
5.2 delay of delivery
5.3 packing damage. etc
6. Warranty report delivery
6.1 updated in database or tec-warranty-system
6.2 inform customers to issue invoice or give replacement product
6.3 submit credit note to finance
7. back order reports preparation
8. Stock exchange goods handling
8.1 track YTD record
8.2 submit stock exchange form for approval
8.3 inform warehouse to received the return goods
8.4 place stock affected order in system
8.5 inform finance to release
9. PI Status checking daily
10. Distributor Contract Management
11. ensure all actions are aligned with company policy
上海市虹漕路421号62栋5楼
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