
普通员工/个人贡献者
AI 估算 · 8k–12k
厦门外企客户支持专员,需英语和SAP技能,三年经验,薪资具有竞争力
该职位负责端到端订单管理、物流协调和客户沟通,确保订单准确及时交付
Bachelor's degree or above in International Trade, Logistics, Supply Chain Management, Business Administration, or related field; Minimum 3 years of experience in customer support, order management, or logistics coordination role, Chinese customs declaration and trade compliance; Experience working in multinational companies or matrix organizations preferred; Fluent in English (written and spoken) - Business proficiency level required; Technical Skills in SAP, Excel and PPT; Good team player, customer oriented; Detailed and meticulous.
Manage end-to-end (E2E) order lifecycle from receipt to billing with ensuring accuracy and timely delivery, including PO verification of all key parameters, creation of delivery notes aligned with customer requirements, processing of PGI and billing, tracking OBL forecasts and ready dates, processing free orders, and maintaining bi-weekly OB reports while collaborating with internal or external teams to resolve delivery delays. Coordinate all aspects of domestic and international shipments, including sea and air freight, including arranging FCL/LCL sea bookings and air shipments, coordinating supplier truck pick-ups, preparing comprehensive shipment documentation for customers (including PL, CI, ETD/ETA, and vessel/flight details), proactively tracking shipment status with regular customer updates through delivery confirmation, and maintaining bi-weekly vessel schedule updates for customers. Ensure full compliance with Chinese customs regulations and international requirements, including preparing complete export declaration documentation (packing lists, commercial invoices, contracts, declaration forms), maintaining and updating the HS Code database, processing import clearance for free/after-sales products and returned cargo, and maintaining accurate GTS master data etc. Maintain proactive stakeholder communication and manage critical business documentation across multiple touchpoints, including daily email correspondence with customers, suppliers, and internal teams, managing payment reminders and confirmations with overdue invoice analysis, preparing comprehensive payment documentation, conducting annual third-party customer credit reviews, maintaining accurate MDG customer master data, preparing and updating yearly and supplementary agreements for NHP/ESC customers. Provide regular reports and manage vendor service fees and budget planning. Participate in meetings and provide support to other departments as needed.
优点
缺点 / 挑战
稳定外企客户支持岗位,薪资有竞争力,但工作灵活性和使命激励有限。
该职位未披露薪资,但作为知名外企,薪资和福利通常有竞争力,提供稳定的工作环境。
JD未明确提及培训或晋升,但ABB作为大公司可能有内部发展机会;工作本身能积累供应链和合规经验。
工作地点仅现场办公,无远程选项;未提及弹性工时或加班情况,生活平衡一般。
ABB致力于能源效率,但该职位为支持角色,对使命感的直接贡献有限。