岗位职责： - Data maintenance in SAP including SO creation, price master data, material master data, material link,daily billing and so on and so forth. SAP内数据维护，包括创建销售订单，价格主数据，物料主数据，料号匹配以及每 日开票等等 - Applying for VAT invoices to Finance Department and sending the VAT invoices to customers 及时地向财务部递交开票申请,并将发票寄给客户 - Communicate with production and logistics for order follow up and delivery on time协调生产与物流，确保订单及时交付 - Database maintenance at all customer Portals 客户系统数据的维护 - Good internal coordination with all department，inlcudling leading and involving internal audit( for example SD module audit in Road Map) and supporting Finance Department on external audit 与各部门间良好的内部协作,包括通知质量部索赔发票的领取，以及主导并参与公 司每年的内申（比如Road Map内对SD模块审核）和在外审时为财务部提供支持工 作 - Prototype order receiving, SAP maintain, inform logistic to deliver in time, tracking the prototype invoice process, tracking the payment after invoice 样件订单获取，SAP订单创建，通知物流及时发货，追踪开票流程及付款 - Order intake forecast and reporting 新项目状态追踪，预测及汇报 - Coordinate the customer complaint with other departments 协调其它部门处理客诉 - Finishing relevant works assigned by N+1 完成上级领导指派的其它相关工作 -整理sales 数据库, 包括客户合同，价格数据，内部资料等 任职要求： - 优秀的沟通能力及协调能力 - 较强的抗压力 - 细心，对于数据比较敏感 -英语流利 -熟练掌握Excel/PPT -良好的团队精神 -本科及以上学历