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Job Responsibilities:
1, Work closely with Inside Sales to make sure every order is completely in line with quotation, SPA and Belden Order Policy before entering into ERP System.
2, Process Order via ERP system correctly and punctually to meet KPI requirement for designated customer segments (Key in order within 24 hours and Achieve 98% accuracy)
3,Coordinate with internal factories & external suppliers to Improve on-time delivery performance
4, Regular backlog review and overdue backlog clean up to reduce past due ratio.
5, Well communicate with carriers/forwarders, warehouses, to make sure cargo to be delivered to customers’ side in a timely and safe way.
6, Work with cross functions to achieve accurate and on-time billing as per POD.
7, Play a key role in shipment control and help Sales Team to achieve monthly Billing Target.
8, Credit Note & Debit Note handling and follow up.
Other Requirements:
聯(lián)繫方式:Sariky.liu@sh2.ltkcable.com
[KOEIZZX 在 2012-3-30 15:29:18 編輯過]
[KOEIZZX 在 2012-3-30 15:32:39 編輯過]
