Job Responsibilities：

1. Handle customer orders of distributors

2. Tracking with customer’s payment and ensure it can be accuracy and on time

3. Collect, record and check contracts and provide periodic tracking report to sales team to push the collection of contract and provide information to credit department to support their credit check

Job Requirements:

1. Strong ownership, detail-oriented and good communication skills

2. Strong time management skill and cross-function communication skill

3. Familiar with Microsoft office

职位描述:

1. 处理经销商的客户订单

2. 对销售流程进行追踪

3. 协助销售团队的相关工作

职位要求：

1. 一周工作3-5天，维持6个月，近期能到岗

2. 有较强的沟通能力，和团队协作精神

3. 英语阅读能力良好，能熟练运用Office软件