职位描述
【工作内容】
- 处理订单,若客户订单交期变动需及时与客户沟通确认;
- 负责与海外客户进行电话及邮件沟通,确保信息准确无误;
- 安排客户出货,发现异常及时沟通解决;
- 应收账款的核对与跟催;
- 处理客户投诉,并分析原因告知主管;
- 协助处理客户订单、跟进客户反馈,提升客户满意度;
- 协调内部资源,确保按时完成客户订单;
- 定期向主管汇报工作进展,提出改进建议;
【任职要求】
- 英语读写熟练,能够作为工作语言;
- 大专及以上文化程度,工作责任心强;
- 制造行业业务跟单或计划物料经验2年及以上;
- 具备良好的沟通能力和团队协作精神;
- 熟练使用办公软件,如Excel、Word等;
- 能够适应快节奏的工作环境,具备较强的抗压能力;
[Job Content]
Provide customer quotations and follow up for confirmation;
Handle orders. If the delivery date of the customer's order changes, communicate and confirm with the customer in a timely manner.
Arrange for customers to ship goods and communicate and solve any abnormalities in a timely manner.
Verification and follow-up of accounts receivable
Handle customer complaints, analyze the reasons and inform the supervisor;
Conduct daily business communication in English to ensure the accuracy of information.
Follow up on customer feedback and enhance customer satisfaction;
Coordinate internal resources to ensure the timely completion of customer orders;
Report work progress to the supervisor regularly and put forward improvement suggestions;
【 Job Requirements 】
College degree or above, with a strong sense of responsibility at work;
Proficient in English reading and writing, and capable of using it as a working language;
- At least 2 years of business order following experience in the manufacturing industry;
Have good communication skills and a strong sense of teamwork.
Proficient in using office software such as Excel, Word, etc.
Be able to adapt to a fast-paced working environment and have strong stress resistance.
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕