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1) Contract review based on good awareness of standard sales contract and company policy;
合同審核，對(duì)標(biāo)準(zhǔn)合同和公司政策具有良好的意識(shí)；
2) Order entry, payment follow up, on-hold follow up, shipment expediment;
訂單錄入，貨物跟蹤，訂單進(jìn)程跟蹤，出貨處理等；
3) Document preparation for payment or shipment;
相關(guān)付款或者貨運(yùn)所需文件的準(zhǔn)備；
4) Check payment, release SI, invoice in SAP related;
認(rèn)款以及相應(yīng)的出貨指令和SAP相關(guān)的開(kāi)票；
5) Strictly follow company trade compliance when process orders from direct customer or dealer;
處理代理商或者客戶(hù)訂單時(shí)嚴(yán)格遵守公司貿(mào)易合規(guī)；

Basic Qualifications
1) Experience in orders handling;
有訂單處理經(jīng)驗(yàn)；
2) SAP experience is desired;
會(huì)使用SAP訂單處理系統(tǒng)
3) Basic knowledge in trading and import & export is an advantage;
有相關(guān)進(jìn)出口貿(mào)易基本知識(shí)為佳
4) Skilled in English listening, reading and writing
具有一定的英語(yǔ)聽(tīng)讀寫(xiě)能力
5) College or bachelor
專(zhuān)科或本科