1) Contract review based on good awareness of standard sales contract and company policy;
合同审核，对标准合同和公司政策具有良好的意识；
2) Order entry, payment follow up, on-hold follow up, shipment expediment;
订单录入，货物跟踪，订单进程跟踪，出货处理等；
3) Document preparation for payment or shipment;
相关付款或者货运所需文件的准备；
4) Check payment, release SI, invoice in SAP related;
认款以及相应的出货指令和SAP相关的开票；
5) Strictly follow company trade compliance when process orders from direct customer or dealer;
处理代理商或者客户订单时严格遵守公司贸易合规；

Basic Qualifications
1) Experience in orders handling;
有订单处理经验；
2) SAP experience is desired;
会使用SAP订单处理系统
3) Basic knowledge in trading and import & export is an advantage;
有相关进出口贸易基本知识为佳
4) Skilled in English listening, reading and writing
具有一定的英语听读写能力
5) College or bachelor
专科或本科