§ Quote to customer.
§ Customer PO receiving and execution.
§ Delivery to customer tracking.
§ Invoice and payment tracking and receiving.
§ Spot Buy inquiry.
§ New Item/customer/supplier system establishing.
§ Expedite and feedback on deliveries.
§ Replenishment release
§ Ensure no stock outs reach client
§ Negotiate best price and delivery terms with vendors
§ Leverage from PC network for existing pricing or SKU planning
§ Serves as backup to the program leader
§ Ensure Compliance and Integrity to all local laws and company policies
Serve as escalation point for the program leader (no surprises)
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通过参与客户合作谈判、制定协议、制定商务解决方案,开拓客户渠道和资源,帮助公司与客户建立深度合作关系的人员。