岗位职责：
-Work closely with ADM/AM on daily sales work including sales order/promotion implementation/rebate redeem
与销售团队紧密协作，协助完成日常的销售工作，包括订单执行，促销活动执行及返利等
-Maintenance of customer information, customer material description and pricing in SAP; 维护SAP系统中客户信息，客户物料描述及价格
-Maintenance of customer database and document filing; 维护客户数据库和文件备案
-Order placing and follow ups; 订单的下达和有效跟踪
-Responsible for invoices in SAP and support Finance Department on related VAT Invoice issue. Keep good record on invoices in SAP to match to VAT Invoice; 负责SAP系统的发票操作，并协助财务部门开具相应的VAT发票。保证SAP系统发票和VAT发票的良好记录及之间的可追溯性
-Responsible for distributor agreement management; 负责经销商协议的管理
-Responsible for all PO filing; 负责对PO存档
-Responsible for Account Reconciliation; 负责对账
-Achieve customer Satisfaction & Business Growth; 达到客户满意且业务增长
Maintain and support 6-S principals and initiatives; 支持及推动6S的推行
-Other work assigned by superior and company; 上级领导及公司分派的其他工作
岗位要求：
College degree or above
大专及以上学历
Minimum 2 years of experience in customer service function
至少两年相关客服工作经验
Proficiency in Microsoft Office
熟练使用办公软件
Good verbal and written English communication skills
良好的英语口语和书面沟通能力
Team work spirit, good communication and coordination skills
良好的团队合作能力，良好的沟通及协调能力
Quick learner, proactive, hard-working, honest, reliable, organized and detail oriented with strong sense of responsibility
能够快速学习、积极主动、勤奋刻苦、诚实可靠、条理清晰、注重细节、责任心强
Good mental and physical conditions
良好的身心健康状况