1.订单处理, 确保及时.按量交货, 让顾客满意.
Order processing, ensure to deliver goods in time, satisfy our customer.
2.及时将重要的客户信息转达给部门领导及相应的销售工程师.
Forward important customer information to the direct leader and corresponding sales engineer.
3.熟悉发票管理流程并做好相关记录。
Familiar with invoice process and keep record accordingly.
4.联系货代, 准备发货文件，如发货单、装箱单、检验报告等；
Contact with the forwarder, prepare delivery documents such as delivery note, packing list, inspection report and so on
5.跟踪生产订单的执行情况，如有必要，采取紧急应对措施。
Tracing running situation of production order take response urgently if needed.
6.文档管理，包括送货单、发票回执等.
File administration including delivery note and invoice receipt, etc.
7.查询库存信息，发现产品或材料低于安全库存，及时通知生产部生产或通知相关人员采购;
Check stock information, if parts are lower than safety stock quantity, arrange production or inform relevant person to purchase from supplier on time.
8.同客户协商交货计划，支持，协调生产部的生产安排。
Support production planning by communicating with customer for delivery schedule
9.不断提高专业技术知识和沟通技能.
Improve the specialty knowledge and exchange skill continuously.

要求：
1. 大专以上学历
2. 外企相关岗位经验，熟悉SAP