1 QUOTATION: Issue quotation,
2 ORDER ENTRY: Make the orders, confirm the price.
Confirm with the customer
Entry to ERP
3 ORDER DELIVERY :Make the packing list
Check every product on the packing list in warehouse and packing.
Contact the forwarder to pick up the goods.
VAT invoice entry in ERP.
4 PAYMENT COLLECT Collect the payment from the customer.
5 PAYMENT STATEMENT:At the end of month, make the statement to the customer.
6 PURCHASE
lace the order to SAMES based on the sales order request and stock status.
Checking the delivery time.
7 IMPORT
repare the import documents,
Explanation of each product, find the HS CODE.
Contact with broker, VAT and Customs tax apply and check.
Prepare all the documents for the Financial Dept. to pay the payment for SAMES and Kremlin.
8 EXPORT:Book the plane and vessel
prepare the export documents, invoice and packing list
Explanation of each product, find the HS CODE.
Contact with broker
When payment received from Overseas, Need go to SAFE to declare the payments.
9 GOODS WARRANTY REPAIR REQUEST:
Receive all the warranty & repair request
Give it to the Technical Dept
Follow the status, make the quotation for repair
Personal Characteristics and Skills :
- Serious, hardworking, organized
- Good contact with our team and our customers
Friendly but professional attitude is required, to work with us in a relaxed but high efficiency environment where everyone has its own tasks to achieve independently to make the team win.
Experience and Qualifications :
- know well ERP system
- Education level – bachelor degree is a minimum
- Fluent English both spoken/written
- Experience in similar position is a must
公司在松江靠近车墩影视城，公司有三趟班车，浦东，闵行，杨浦区， 公司比较正规。有兴趣的可把简历投入
hr@exel-china.com
公司网址：
www.kremlinrexson-sames.com.
