commercial attaché（4K-5K）
Job Responsibilities:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
Job requirements:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
Sales Engineer (Equipment Category)
Job Responsibilities:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
Job requirements:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
commercial attaché（4K-5K）
Job Responsibilities:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
Job requirements:
1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.
2. Organize the accounts receivable of the business department and complete the collection statement;
3. Monthly reconciliation with the customer maintenance department and finance department;
4. Review the invoicing application form from the customer maintenance department;
5. Analyze crisis customer data in the business department.
Mobile phone：18128838866 Telephone：0755-85229733
Room 701, 7th Floor, Area A, Baofu Lilang Jewelry Cultural Industrial Park, No. 33 Bulan Road, Longgang District, Shenzhen
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