1. Receiving product orders and accurately entering order information into the system;
接收产品订单，将订单信息准确录入系统；
2. Follow up the progress of customer order problem solving, give timely solutions to improve the efficiency of order processing;
跟进客户订单问题解决进度，及时给出解决方案，提高订单处理效率；
3. To inquire about the order status, delivery date and other information for the sales department, and to urge logistics and delivery;
为销售部门查询订单状态，交货期等信息，跟催物流，发货；
4. Managing invoices, contract management, checking and requesting related bills
管理发票，合同管理，相关账单的核对和请款