崗位主要職責（或工作內容）：Position?responsibilities：1.?受處理內外部客戶的訂單。Receiving?and?handle?the?orders?from?customers?including?both?external?and?internal.接2.?24小時內回復客戶相關訂單處理情況。Handle?order?confirmation?within?24?hours?to?customers.3.?在Navision系統(tǒng)里創(chuàng)建銷售訂單。Create?OC?in?Navision?with?proper?information?such?as?delivery?date.4.?協(xié)助銷售團隊做好客戶服務工作。Customer?management?with?coordination?of?sales?team.5.?負責訂單發(fā)貨、物料收貨和庫存控制的計劃。Handle?planning?of?delivery/parts?receiving?and?inventory?control.6.?負責采購工作，確保物料及時供應。Handle?vendor?purchase?orders?to?insure?parts?supply?in?right?time?with?proper?quantity.7.?在Navision系統(tǒng)里創(chuàng)建采購訂單并發(fā)送給合適的供應商。Create?purchase?order?in?Navision?and?send?to?right?suppliers.8.?每天跟蹤采購訂單狀況，特別是遲交訂單的更新。Follow?up?on?the?confirmation?and?overdue?deliveries?daily.9.?更新系統(tǒng)交貨時間。Maintain?delivery?dates?in?Navision.10.?和供應商一起不斷縮短供貨時間，根據(jù)銷售預測制定庫存計劃。Working?with?suppliers?to?reduce?lead?time?by?understanding?bottlenecks?for?the?components?and?making?stock?plan?according?to?demand?forecast.11.?協(xié)助質量、財務處理供應商質量問題。Working?with?Finance?and?quality?to?resolve?conflicts?with?suppliers?for?payment/quality?issue?and?so?on.12.?其它任務。Other?tasks?issued?by?management?team.崗位要求：job?requirement：1.?有3年以上相關工作經(jīng)驗，大學畢業(yè)。College?(including)?above,?more?than?3?years?relevant?work?experience.2.?英語聽說讀寫能力較強。Skilled?spoken?English,?be?good?at?listening/writing/reading.3.?有SAP/Navision等相關ERP使用經(jīng)驗優(yōu)先。Candidate?using?SAP?or?Navision?ERP?is?the?best.
