Job responsibilities /工作职责:
1. Being responsible for dealing with orders. Collecting all necessary order information, comparison be-tween client order and factory offer, any difference must be clarified with client immediately.
负责处理工厂订单，收集所有必须的订单信息，确保客户订单与工厂报价一致。
2. Fill in the data in ERP system acc. to sales order, factory price and cost consumption.    Insure the sys-tem is updated, and correct;    Update and file order and related information
根据销售订单，将工厂报价和物料等信息输入ERP系统。确保数据准确以及相关资料的及时更新与存档。
3. Distributing the orders and all related information to the respective departments; Follow and make sure Delivery times timely, keep client be informed.
将订单和相关信息传递至各相关部门；及时跟单以确保交货时间，同时将信息及时反馈给客户。
4. Preparation of all necessary shipping documents, be sure shipping standard is in accordance compa-ny’s packing instruction.
出货前准备所有必须的货运单据，并确保运输标准符合林德纳包装指导要求。
5. Update the AE list, payment list ect.    Preparation of payment detail after each delivery.
及时更新AE list和付款明细。送货后准备开票明细。
6. In charge of all Import and Export issues of the company.
负责所有进出口事宜。
7. In charge of selecting good and proper Agents for importing procedures
8. Other work assigned by supervisor.
主管分配的其他工作。

Qualifications Request /任职要求:
1. University degree or above, major in import and export or related.
大专以上学历，进出口或相关专业。
2. 1~2 years working experience in import and export. Be acquainted with import and export processing.
1~2年进出口工作经验。熟知进出口工作流程。
3. Detailed, be responsible, loyal; good at work arrangement; can work well indepently;
工作细心、认真负责、忠诚；良好的工作管理能力；能独立完成工作；
4. Good communication and coordination skill, Must be a good team play;
良好的沟通协调和团队协作能力；
5. Have the ability in English listening, speaking, reading and writing.
英语听说读写流利；
6. Good command of office software such as Word, Excel, Kingdee system, PPT etc.
熟练操作Word, Excel, 金蝶系统,PPT等办公软件。