1.系统创建项目，并根据预付款情况通知是否启动项目
Release project sheet and inform the start of the project
2.出货前根据合同付款方式提醒销售通知客户安排出货款
Remind sales to inform customer for the shipment payment according to contract before shipping
3.给相关部门发送发货通知
Release the shipping note to relevant departments
4.准备销售合同，将合同寄给客户并跟进合同处理情况
Prepare the sales contract and send the contract to customer and follow the contract proceeding
5.清关文件的制作，根据客户为客户进口设备提供或修改清关文件
Prepare and revise the documents for customs clerance as per customer request
6.供应商文件，配合客户准备并提供公司相应档案文件
Prepare and provide company information to customer
7.CRM的更新.协助销售完成CRM客户/订单等内容的更新
Update customer information and order information in CRM system.
8.投标文件支持工作，购买标书，填写商务信息，装订标书
Provide support in bidding such as purchase bidding document, fill the commercial informaiton and file bidding document
9.联系客户开具发票，通知财务开具发票并寄送给客户
Contact the customer to issue the invoice. Inform the finance to issue the invoice and send the invoice to customer
10.提醒销售收款项目
Remind sales for AR collection
11.其他配合支持及文书工作
Other support and document-related work
12.领导安排的其他任务
Other tasks assigned

1.学历：大专及以上学历
Education Background : College or above
2.计算机：熟练运用相关办公软件
Computer Skill: Be familiar with Office (MS word, excel, PowerPoint)
3.2年左右工作经验
Around 2 years working experience on supportive or similar positions
4.有良好的语言表达和沟通能力
Good communication skill
5.主动性强，能承受一定压力，效率高
Self-driven and can work under certain pressure,high efficiency