JOB??RESPONSIBILITIES
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l??Accounts?receivable.?Clients?account?checking.?Invoice?&?Cash?payment?following?up.?
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l??Assist?sales?team?to?prepare?products?documents?and?price?proposal?and?sales?contract;?
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l??Assist?sales?team?to?deal?the?problems?of?customers?and?maintain?the?relationship?of?customers;
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l??Sales?admin.?Contracts?translate&?carried?out.?Quotation?price?and?other?materials?offered.?Proposal?plan?process.?
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l??Assist?other?assistant?register?orders?in?necessary?
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l??Office?admin.?Delivery?notes?arrange.?Stationary?purchase?and?payment?following?up.?Other?regular?works?which?ensure?daily?office?environment?in?a?good?condition,?like?renting?fee?arrange.
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l??Others?taskes?assigned?by?the?Director?
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崗位職責(zé)
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l??客戶應(yīng)收款：客戶對(duì)賬，發(fā)票遞交與現(xiàn)金貨款收繳。
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l??幫助銷售部門準(zhǔn)備產(chǎn)品資料和產(chǎn)品報(bào)價(jià)和銷售合同
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l??協(xié)助銷售部門處理客戶各種問題及維護(hù)客戶關(guān)系；
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l??銷售行政：銷售合同翻譯與執(zhí)行。遞交客戶報(bào)價(jià)以及相關(guān)需要資料。
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l??在必要時(shí)，?協(xié)助其他助理輸入訂單。
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l??領(lǐng)導(dǎo)交代的其他工作
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要求
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1、大專及以上學(xué)歷；專業(yè)不限，有財(cái)務(wù)工作經(jīng)驗(yàn)的優(yōu)先?
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Bachelor?degree?or?above,??Finance?working?experience?preferred
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2、思路清晰，溝通能力強(qiáng)，有良好的團(tuán)隊(duì)意識(shí)及服務(wù)理念
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Good?communication,?team?spirits?and?service?concept
?3、工作態(tài)度認(rèn)真負(fù)責(zé)、積極主動(dòng)；較強(qiáng)的學(xué)習(xí)、適應(yīng)能力
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Self-motived?and?hardworking,?like?to?learn?new?things
?4、熟練使用Office辦公軟件、辦公自動(dòng)化設(shè)備
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Proficient?in?Microsoft?software，word,?excel,?outlook,?etc.
?5、英語聽說讀寫能力良好
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Good?command?of?spoken?and?written?English