Foreign trade business / copying
Nature of the work
4.5-6K Monthly salary: 4.5-6K
Five insurance, employee travel, year-end bonus, performance bonus, etc.
1. Responsible for receiving the customer's order information (including product prices, technical requirements, specifications, quantities, processes, packaging, delivery, samples, materials, etc.). If customers need price adjustment, they can apply for approval through the business manager to process the goods directly.
2. Receive the customer contract and convert it into the company's delivery order. After the department supervisor reviews it, it will be converted into a contract review form. It will be submitted to PMC at 10am and 3pm every day. Cooperate with PMC's leading manufacturing department to conduct order contract review to confirm the contract customer requirements and feedback after delivery. Confirm to the customer that the delivery date and technical issues cannot be negotiated with the customer, and the business manager is called to deal with the negotiation.
3． Responsible for communicating with the PMC department to resolve all kinds of information in the production process that affect the completion of orders and timely feedback to customers to ensure good communication with customers. Serve the company, be loyal to professional ethics, strictly keep the company secrets, and do not disclose the company's customer information, prices and other business secrets to unrelated personnel or opponents.
4． Responsible for the daily order transactions of company customers, and provide real-time feedback to customers to report business quality, technology, and service issues to the business manager.
5． Track orders in real time to ensure delivery, supervise and check the completion of each process, maintain good communication with PMC for order completion, and be resolved in a timely manner.
6. Check the completion of the order daily to ensure that the production information of the order is under control.
7. After the production is completed, timely review the payment status of the order in accordance with the financial process, and notify the warehouse to ship. Fill out the delivery order and courier documents to the administrative department to arrange delivery in time for delivery. If you need to deliver at night, please inform the administration department before work.
8. Complete the reconciliation with all customers before the 5th of each month and submit the financial settlement.
9. Do customer satisfaction surveys for customers once a month and submit customer satisfaction survey forms for monthly review.
Analyze customer orders for the previous month and single month and next month before the 25th of each month. Customers in small batches of regular orders persuade customers to make more orders and make accurate forecast plans for the next month.
□ Male □ Female □ Unlimited
岁 ～ 21 years old ～ 岁 35 years old