Aggressively achieve sales target, manager to increase parts category to existing customer; 积极实现销售目标,增加客户的购买品项
Coordinate internally and externally for all services, build long term and perfect relationship with customer; 协调内部和外部的事务,与客户建立持久并良好的关系 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, PO and document filing 维护客户数据库、采购订单和文件备案 Order placing and follow ups 订单的下达和有效跟踪 Customer complaint and other customer related issues handling 投诉及相关客户事务的处理 Responsible for Account Reconciliation 负责对账 Support Finance Department on related VAT Invoice issue. Keep good record on billing in SAP to match to VAT Invoice 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 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