當前用戶:用戶未登錄
【立即登錄】 |
【注冊帳號】
|
| 您需要先登錄求職帳號才能應聘職位!您也可以掃右側(cè)職位二維碼在手機端操作! |
職位信息 |
|||
| 職位名稱: | 內(nèi)部公司銷售協(xié)調(diào) | 月薪水平: | 面議或未公開 |
| 工作性質(zhì): | 全職 | 職位類別: | 客服類:客戶服務 |
| 工作地區(qū): | 太倉市 | 作息制度: | 雙休 |
| 食宿情況: | [提供工作餐] | 招聘人數(shù): | 1人(當前應聘51人) |
| 福利待遇: | [五險一金] [專業(yè)培訓] [帶薪年假] [生日福利] [節(jié)假日福利] [員工旅游] [年終獎金] [定期體檢] [其它福利] | ||
| 工作描述: |
Qualifications任職資格 Academic 學歷 1. College degree or above 大專及以上學歷 Experience工作經(jīng)驗 1. At least 3 years’ experience of customer service in mechanical industry. 至少3年機械行業(yè)協(xié)調(diào)工作經(jīng)驗 2.Experience in foreign trade order tracking, familiarity with international trade terms, and a basic understanding of international logistics 有外貿(mào)跟單經(jīng)驗,了解國際貿(mào)易術(shù)語,有一定的國際物流背景知識 Job Skill 工作技能 1.Good thinking skills and find way to solve problems 良好的思維能力和解決問題的方法 2.Be able to solve problems quickly with consideration for company benefits 能夠在考慮公司利益的前提下迅速解決問題 3.Be able to understand root cause of problems 能夠理解問題的根本原因 4.Well-organize work place and filing system 組織好工作場所和檔案系統(tǒng) 5.Ability to manage the entire process of sales orders 能夠管理銷售訂單的整個流程 6.Strong ability to classify and manage documents such as contracts, orders, invoices, etc. 具備出色的文檔分類與管理能力,能夠處理諸如合同、訂單、發(fā)票等各類文件 7.Fluent in English reading and writing 英語讀寫流利 Computer Skill計算機能力 1.Capable user of PC office applications 能夠使用電腦辦公軟件 2. Familiarity with Kingdee ERP system operation 熟悉金蝶ERP系統(tǒng)操作 Job Duties工作職責 Objectives目標 1. Provide same day response to customer enquiries and issues 當天對客戶的詢問和問題做出回應 2.Shorten the cash gathering period 縮短現(xiàn)金收集周期 3. Ask the right questions to get all necessary information to make a quotation and meet customers’ technical requirements. 提出正確的問題以獲得報價所需的所有信息并滿足客戶的技術(shù)要求 4. Be able to provide a solution of single units according to customer’s requirements 能夠根據(jù)客戶要求提供單件解決方案 Order process訂單處理 1.Control and monitoring the order process. 控制和監(jiān)控訂單流程 2.Check all the terms of customer order or contract preliminarily and report to your superior. 初步檢查客戶訂單或合同的所有條款,并向上級報告。 3.Make sure the purchase request are complete and then provide it to purchasing within the same day upon the receipt of confirmed customer order and down payment from customer. 在收到確認的客戶訂單和訂金的當天,確保采購請求完整,并提供給采購部。 4.Check with purchasing department and make sure the delivery is on time. Inform customer and sales in case late delivery. 與采購部門溝通,確保按時交貨。如延遲交貨,通知客戶和銷售。 5.Inform sales and customers when goods are ready to ship and collect payment 當貨物準備好發(fā)貨時通知銷售和客戶并收取貨款 6.Coordinate with sales and service about installation and collect completion service report for balance collection. 與銷售和服務部門協(xié)調(diào)安裝事宜,并收集完成服務報告進行余額回收 Customer Relationship Management客戶關(guān)系維護 1.Maintain customer’s company information and contacts in ERP system. 在ERP系統(tǒng)中維護客戶的公司信息和聯(lián)系方式 2.Maintain customer file consist of the company information, organization, quotation, orders and services report etc. 維護客戶檔案,包括公司信息、組織、報價、訂單和服務報告等 3.Call customers regularly and get their feedback of our equipment and explore new opportunities 定期給客戶打電話,獲取他們對我們設(shè)備的反饋,尋找新的機會 |
||
應聘要求 |
|||
| 學歷要求: | 大專 | 專業(yè)類別: | 不限 |
| 詳細專業(yè)要求: | 不限 | ||
| 適宜性別: | 女 | 年齡要求: | 不限 |
| 工作經(jīng)驗: | 3年 | 戶籍要求: | 不限 |
| 外語能力: | 英語 熟練 | 計算機能力: | 熟練 |
| 技能資質(zhì): | 不限 | ||
| 其它要求: | 不限 | ||
更多職位信息 |
|||
| 首次錄入時間: | 2025-11-10 15:15:43 | ||
| 03-03 | 內(nèi)部公司銷售協(xié)調(diào) | 面議 | 51 |
| 03-03 | 倉庫管理員 | 面議 | 69 |
| 03-03 | 裝配 | 面議 | 341 |
| 03-03 | 機械工程師 | 面議 | 39 |
| 03-03 | 供應商質(zhì)量工程師 | 面議 | 12 |
| 03-03 | 服務工程師 | 面議 | 59 |


