上海 [切换城市] 上海招聘上海销售行政及商务招聘上海业务分析专员/助理招聘

Business Operations Analyst

开利空调冷冻系统(上海)有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2020-10-19
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:2年经验
  • 学历要求:本科
  • 职位月薪:0.8-1万/月
  • 职位类别:业务分析专员/助理

职位描述

Order Execution & Logistics

  • Customer’s main contact window for order, delivery and specific requirement.
  • Validate sales order from customer, in terms of model code, quantity, price, delivery date and other terms.
  • Work closely with customer service department to ensure order processing on the timely basis. Provide guidance on late cost accrual.
  • Coordinate logistics, such as shipping instruction, container requirement, product dimension, specific document required by customs etc.
  • Track order status and resolve the ad hoc issues to avoid delay.
  • Trace payment and communicate with customers to ensure timely cash collection.

Pricing Support
  • Assist in pricing negotiation with supplier, such as competitor benchmarking.
  • Maintain standard TP list from supplier and update in ERP system.
  • Maintain pricing list to selling entities / joint ventures and update in ERP system.
  • Large project pricing support: evaluate special pricing request for large or image project and assist in getting pricing support from supplier.
  • Maintain and update special pricing master file.
  • Responsible for annual rebate calculation and reconciliation.

Sales & Pricing Analysis
  • Consolidate weekly sales data, including sales, margin, pricing, volume etc.
  • Evaluate sales performance versus prior year and versus plan, including sales, margin, pricing, volume etc.
  • Prepare weekly / monthly sales report and send to leadership team.

Forecasting
  • Consolidate key data by country by product and by month, including pipeline, booking, backlog, channel, selling HC etc. Prepare visual charts and provide strategic analysis for management decision.
  • Consolidate stocking plan and inventory level of selling entities and highlight potential risks to leadership team.
  • Calculate rolling forecast based on submission from selling entities and share with finance department for monthly uploading.

职能类别:业务分析专员/助理

公司介绍

开利中国作为世界***的高科技楼宇系统供应商,联合技术环境、控制与安防在世界各地拥有51家工厂和39个设计中心,大约50,000名员工,业务遍及180多个国家。
开利空调冷冻系统(上海)有限公司作为开利中国全新的制造中心将于2018年年年底全面投入运营。
2018年底,我们将会完成通惠工厂、压缩机工厂、零件中心的搬迁;并在2022年底前,完成二阶段机组工厂的搬迁。

联系方式

  • 公司地址:地址:span海欢路388号近金石路罗东路