職位描述

1. 處理國外訂單并錄入系統，根據客戶需求更新已有的訂單。 Check the sales order and input into our system, update the old sales order according to customers request.

2. 銷售訂單錄入后 ，根據系統下裝配線訂單，注塑線訂單及自己負責供應商的采購訂單。 After sales order input, issue work orders for assembling line and injection line and issue PO for the suppliers that following up.

3. 根據客戶訂單和生產的調整，調整已有的生產指令訂單。 Adjust the assembling work order and injection work order according to the adjustment of sales orders.

4. 跟蹤部分供應商，確保其按照訂單的交期準時送貨， 協調供應商加工順序和生產需要的順序。 Following up some suppliers ,to be sure the supplier can deliver the products to our company timely,

5. 負責核對錄入供應商的發(fā)票。 Check the invoice from the following suppliers.

6. 負責簽訂合同或下訂單后，需要預付款的付款申請。 Write the payment request for some contract and PO need pay in advance.

7.負責一些小項目的國產化跟蹤以及供應商的核選 Sub-project coordinate and follow-up . sourcing of small parts

任職資格：

1、大專以上學歷；

2 、1年以上相關工作經驗；

3、具有較強的協調及公關能力;

4、熟悉文字處理，信息管理工作；工作積極主動，認真負責