1) Order Management
- Receive order from customer and check details of sales order.
- Communicate about product availability between customer and Logistics.
- Request delivery to Logistics and send Order Confirmation to customer.
- Enter sales order in ERP.
- Generate shipping documents from ERP or customer’s website.
- Consolidate shipping documents and send to domestic/overseas customers.
- Issue tax invoice or commercial invoice/credit note/debit note to customer.
- Track order/delivery status. Inform about change on delivery schedule to customer.
2)Monthly Closing
- Input sales data into ERP and provide hard copy of relevant documents to Finance.
- Update month end closing sales data in excel file and make pivot.
3) Account Receivable follow up.
4) Deal with customer’s inquiry or request.
5) Consolidate Sales Forecast and distribute to Logistics.
6) Request customer master data creation or change.
7) Handle customer complaints
경력 및 자격요건
1) 3~5 years(or above) of experience in Customer Service or Sales Admin.: Chemical industry is preferred.
2) Good English skills in writing and speaking
3) Open mind to help customer and cooperate with internal teams.
4) Good communication skill
5) M/S office skill, especially Excel, ERP/ SAP is preferred
* 근무지 : 평택 ( 숙소 제공)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자