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職位信息 |
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| 職位名稱: | 物流專員 Sales Logistics Specialist | 月薪水平: | 面議或未公開 |
| 工作性質(zhì): | 全職 | 職位類別: | 市場/銷售類 |
| 工作地區(qū): | 太倉雙鳳 | 作息制度: | 雙休 |
| 食宿情況: | 有工作餐 | 招聘人數(shù): | 1人(當(dāng)前應(yīng)聘135人) |
| 福利待遇: | |||
| 工作描述: |
1.作為與客戶就訂單管理和操作的主要聯(lián)系人; Acts as key contact for order management and processing with customers. 2.與銷售團隊合作,確??蛻粜枨蠹皶r輸入計劃文件并向銷售團隊報備配置事宜; Works with sales team to ensure customer demand is loaded into planning files and alerts sales team of allocation issues. 3.在SAP系統(tǒng)中創(chuàng)建銷售訂單和需求預(yù)測; Establishes the sales orders and inputs demand prediction in SAP system. 4.跟蹤貨物運輸過程,與其他部門合作以確保按時發(fā)貨; Follows up the goods shipped in transit, cooperating with other departments to ensure in-time deliveries. 5.檢查和確認(rèn)庫存,與其他部門協(xié)調(diào)相關(guān)工作; Checks and confirms the inventory, coordinating with other departments. 6.管理客戶訂單直到客戶確實收到貨物,并在必要時提供詳盡的跟蹤詳情; Manages orders “to the door” of customers and provides detailed tracking when required. 7.扣除管理的直接負(fù)責(zé)人,通過調(diào)查未完成扣除來進(jìn)行每天的扣除管理; First line for deduction management by investigating open deductions on daily basis for each account. 8.維護CRM資金工具(內(nèi)部),適時計劃花費的賬目并更新實際資金的后續(xù)需求; Maintains CRM funding tools (internal) – properly document planned spending with account and update with actual funding required post event. 9.維護價格協(xié)議(內(nèi)部)以確保定價的具體落實到每個項目及客戶訂單; Maintains pricing agreements (internal) to ensure pricing is loaded for all items and orders are received with appropriate price. 10.計劃和落實內(nèi)外部物流體系和流程的改進(jìn),或按推薦的最佳運輸方式、路線、設(shè)備和頻次處理發(fā)貨; Plans and implements improvements to internal or external logistics systems or processes by recommending optimal transportation modes, routing, equipment, or frequency. 11.每周與大客戶進(jìn)行溝通,更新大客戶報告;完成每月的銷售報告,統(tǒng)計銷售數(shù)據(jù)和準(zhǔn)時發(fā)貨率; Weekly collaboration calls with key accounts, preparing updated reports on key accounts; completing the sales report monthly and adding up sales data and timely delivery rate. 12.準(zhǔn)備報關(guān)資料; Prepares documents for customs clearance. 13.維持與客戶的良好關(guān)系; Maintains good relationships with customers. 14.完成產(chǎn)品發(fā)貨和發(fā)票相關(guān)關(guān)系; Finishes the product delivery and invoice reconciliation related work. |
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應(yīng)聘要求 |
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| 學(xué)歷要求: | 大專 | 專業(yè)類別: | 不限 |
| 詳細(xì)專業(yè)要求: | 不限 | ||
| 適宜性別: | 不限 | 年齡要求: | 不限 |
| 工作經(jīng)驗: | 3年 | 戶籍要求: | 不限 |
| 外語能力: | 英語 良好 | 計算機能力: | 不限 |
| 技能資質(zhì): | 不限 | ||
| 其它要求: | 會SAP系統(tǒng)操作有限考慮 | ||
更多職位信息 |
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| 首次錄入時間: | 2019-09-24 10:29:11 | ||


