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Job Description 职位描述:
1.Customer visit reception, timely and correctly deal with customer’s survey form.
客户来访接待, 及时准确处理客户相关调查资料
2.Inform finance dept to make out the invoice according to logistic data or customer’s feedback. Timely handle any invoice issue and follow up customer payment. Build up sales account table.
按照物流或客户反馈信息通知公司财务开票,及时处理发票事务跟踪客户回款,建立销售台账。
3.Customer‘s document and contract management.
客户文件及合同归档。
4.Customer satisfaction index researching and statistic analysis.
客户满意度调查、统计、分析。
5.Assist to quotation.
协助销售完成客户报价。
6.Other sales support.
其他销售支持。
Job Requirement岗位要求:
1.University education, preferably in Finance, Business Administration or related subject.
大学毕业,财务、工商管理或其他相关专业。
2.Any training in MS and finance or business is plus.
有办公自动化、财务或业务方面经验更佳。
3.This year’s graduates is acceptable, 1or 2 years experience in secretarial or administrative and finance field is plus. Working in multi-national company would be preferred.
大学应届毕业生可接受,1-2年外企相关工作经验更佳。
4.Good command in English, both oral and written.
良好的英语说写能力。
5.Excellent in MS Office software, including Excel, Word, PowerPoint etc.
熟悉办公自动化(ExcelwordPPT)
6.Good communication and interpersonal skills.
良好的沟通和交际能力
7.Honest and sense of confidentiality, team player.
诚实守信、自信、有团队工作精神。