崗位職責(zé)描述Job description（按崗分別列述）：
1. 客戶訂單的處理 Order process
-每日跟蹤客戶訂單以及預(yù)測(cè)的更新情況。
-Daily track customer order and forecast
-整理不同客戶訂單波動(dòng)情況。
-Gather all the data of customer order floating;
-收到新訂單后與物料計(jì)劃，生產(chǎn)計(jì)劃進(jìn)行訂單評(píng)審。
-Internal discussion with material planner, production planner, evaluate order fulfillment activities
-正式接受訂單并答復(fù)客戶準(zhǔn)確交期，需及時(shí)響應(yīng)客戶反饋，協(xié)調(diào)各部門達(dá)成準(zhǔn)時(shí)交貨。
-Formal confirm back to customer of delivery date。It is necessary to promptly respond to customer feedback and coordinate various departments to complete the transaction.
-對(duì)于客戶預(yù)測(cè)有自己的判斷，并據(jù)此整理12月滾動(dòng)預(yù)測(cè);
-Has their own judgement regarding customer forecast, and gather rolling 12 months forecast for management reference;
-安排每日出貨;
-Input customer release in ERP system and arrange daily delivery;
-發(fā)貨后客戶系統(tǒng)的操作;
-Customer order handling in ERP system;
-每月按照客戶要求進(jìn)行對(duì)賬，掛賬，配合財(cái)務(wù)部門定期開票;
-Billing check with customer according to agreement, assistant Finance to release formal invoice;
2．協(xié)助銷售完成日常文檔工作
-Assist the sales team in completing daily document-related tasks
3. 配合上級(jí)領(lǐng)導(dǎo)的指示，完成工作任務(wù)。
-Comply with the instructions of the superior leader and complete the assigned tasks