hase order receipt in SCS/SCC system, and configurate into ERP. 2. transfer General Procurement PO, notify Planner to do nge test and shipment when the goods arrived from le exception. 3. reservation and pinking, ship confirm, verification and exception handling. le the exception of material from suppliers. ow up the recruitment of department.
Reasons for leaving:
Company's name:
Shenzhen Hottel technologies Co.,LtdBegin and end date: 2006-07-2007-07
-Identify potential partners in responsible regions via Internet, and promote products to target clients. -Follow up purchase order, gear delivery with internal departments and monitor internal & external processes. -Provide timely response to overseas partners. -Maintain product information in company web site. -Follow up inquiries from overseas with related departments and provide response. -Maintain filing system. -Translate documents and product catalogues. -Be the interface and responsible for handling inquiries & requests from overseas business partners. -Responsible for individual sales quota. -Developing new markets in target regions. -Handling overseas orders. -Preparing marketing materials and research. -Arranging hospitality to overseas guests.
-. Familiar with ERP / SAP system; -. Well know B2B websites operation; -Good command of spoken and written English, be able to communicate with oversea customers fluently. -A self-starter with high sense of urgency -strong communicational & management skills in working with overseas buyers, suppliers and associates -Able to work under pressure -Excellent problem solving skills -Proficient PC skills including MS Word, Excel and Outlook
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