青岛招聘

Job Description
Order Handling
Supervising CS team on order handling issues under KPI requirements.
Monitor/handle sales orders/contracts for 200-300 distributors/customers.
Arrange the deliveries base on distributors/customers requirements.
Timely follow up on invoice.
Focus on the Key products and customers.
Reporting
Weekly Stock Report to sales team.
Order information report to sales team.
AR balance report.
Assist national sales manager if any new requirements.
Rebate reimbursement & Follow up
Supervising the reimbursement of Rebate.
Regularly review and ensure the accuracy of the rebate orders in system.
Others
Work with sales team to facilitate sales and accomplish sales target and forecast accuracy.
Deal with customer complaints, following and deliver the feedback information to the customers.
Work with supply chain department for the goods release and delivery information.
Implement Sales policy and strengthen the credit control procedure.
Regularly review the promotion items release to ensure the accuracy.

Candidate Profile
？ College degree or above.
？ At least 3 year related working experience, and 1 year in management level.
？ Service concept; Loyalty; Customer-oriented.
？ Good communication skill.
？ Proficient at MS Office, especially Excel.
？ Knowledge and experience of ERP is preferred.