1\Connect with customer on order receipt

2\Transfer the order to supplier to have a packing list when shipment prepared and compare with actual order

3\Coordinate with supplier to have a packing list when shipment prepared and compare with actual order

4\Shi confirm & invoice in system

5\ Inform Finance to issue invoice to supplier

6\Issue/complain solving

7\System setup

8\Report maintenance

9\Satisfied customer wiht good communication

Qualification

1\Good English skill

2\ over one year related working experience

3\ Bachelor degree or above

4\Good Excel/PPT/Word skill

上班地址：上海市松江工业区宝胜路16号