本崗位主要招聘: 服裝外貿(mào)出口經(jīng)驗(yàn),熟知服裝行業(yè)工藝和材料,具體內(nèi)容如下:
1.訂單跟進(jìn)與協(xié)調(diào)/Order Follow-up and Coordination
-協(xié)助處理客戶訂單,確認(rèn)產(chǎn)品細(xì)節(jié)(規(guī)格、數(shù)量、價(jià)格、交貨期等)。
Assist in handling customer orders, confirming product details (specifications, quantity, price, delivery time, etc.).
-與供應(yīng)商/采購部門對接,跟蹤生產(chǎn)進(jìn)度,按時(shí)交貨。
Liaise with suppliers/purchasing departments to track production progress and goods delivery on time.
-協(xié)調(diào)驗(yàn)貨、質(zhì)檢、物流等環(huán)節(jié),處理突發(fā)問題(如延遲、質(zhì)量問題)。
Coordinate inspection, quality control, logistics, and other processes, resolving unexpected issues (e.g., delays, quality problems).
2.單證制作與審核/Document Preparation and Review
-制作或核對貿(mào)易單據(jù)(如合同、發(fā)票、裝箱單、提單等)。
Prepare or verify trade documents (e.g., contracts, invoices, packing lists, bills of lading).
3.內(nèi)外溝通/Internal and External Communication
-對客戶:定期更新訂單狀態(tài),處理售后問題。
With clients: updating order status regularly and handle after-sales issues.
-對內(nèi)部:供應(yīng)商、物流、財(cái)務(wù)部門等相互溝通,推進(jìn)訂單。
Internally: Communicate with suppliers, logistics, finance, and other departments to facilitate order processing.
4. 數(shù)據(jù)管理與記錄/Data Management and Record-filing
-整理備份歸檔貿(mào)易單據(jù),便于后續(xù)查詢或?qū)徲?jì)
Organize, back up, and archive trade documents for future reference or audits.
要求/Requirements:
- 熟練使用Excel(數(shù)據(jù)透視表、VLOOKUP)
-英語讀寫(能處理郵件/單據(jù))
-了解貿(mào)易術(shù)語(如FOB、CIF)
- 高度細(xì)心(單據(jù)0錯(cuò)誤)
- 跨部門溝通協(xié)調(diào)能力
- 抗壓能力(應(yīng)對緊急訂單)
-基礎(chǔ)物流/報(bào)關(guān)知識(如HS編碼查詢)
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Proficiency in Excel (pivot tables, VLOOKUP).
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English reading and writing (able to handle emails/documents).
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Knowledge of trade terms (e.g., FOB, CIF).
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Extreme attention to detail (zero errors in documentation).
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Cross-departmental communication and coordination skills.
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Ability to work under pressure (handling urgent orders).
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Basic logistics/customs clearance knowledge (e.g., HS code lookup).