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1.客戶訂單處理:客戶合同審核及系統(tǒng)錄入，交期溝通協(xié)調(diào)、生產(chǎn)進度跟進、異常處理、發(fā)貨安排、投訴跟進處理等:
2.客戶資料管理:建立和維護更新客戶檔案，年度合同管理:
3.跟進成品庫存:維護庫存原因，推動和跟進非正常成品庫存的處理:
4.各類報表制作:按時提供銷售相關(guān)各類周訂單進展、周報、異常訂單統(tǒng)計、樣本跟蹤表、各類客戶需求報表及相關(guān)部門各類臨時性數(shù)據(jù)
5.協(xié)助銷售處理部分事務(wù):如投訴的處理，應(yīng)收賬款的跟進，分析客戶下單情況，及時了解訂單負荷，協(xié)助業(yè)務(wù)接單等。
1. Customer order processing: customer contract review and system entry, delivery communication and coordination, production progress tracking, exception handling, shipment arrangement, complaint follow-up and handling, etc
2. Customer information management: Establish and maintain updated customer files, annual contract management:
3. Follow up on finished product inventory: Maintain inventory reasons, promote and follow up on the handling of abnormal finished product inventory:
4. Production of various reports: Provide sales related weekly order progress, weekly reports, abnormal order statistics, sample tracking tables, various customer demand reports, and temporary data of relevant departments on time
5. Assist sales in handling certain tasks, such as handling complaints, following up on accounts receivable, analyzing customer orders, timely understanding order loads, and assisting business in accepting orders.