ORDER PLACEMENT / 下单
- Place purchase order on system carefully with given information by merchandiser / 根据跟单员提供的信息,在系统上仔细下采购订单
- Complete missing information on the system such as care label content and product weight. / 完成系统上缺失的信息,如关注标签内容和产品重量。
- Upload picture on the system then approve and send purchase order to supplier. / 在系统上上传图片,审批并发送采购订单给供应商。
BULK PRODUCTION / 大货生产
- Update information the system whenever there is change of info. Such as care label content, bulk production weight etc./ 当信息发生变化时及时更新系统信息。如关注标签内容,批量生产重量等。
AFTER SHIPMENT / 装运后
- Close order properly and timely on the system / 在系统上及时、正确地关闭订单
- Whenever there is penalty, create excel file and send to buyer assistant for penalty sheet. / 当有罚金时,创建excel文件并发送给买手助理。
- Carefully check commercial invoice from supplier and send approved invoice for payment. / 仔细检查供应商的商业发票,并将经批准的发票发送付款。
- Follow up of the invoice from suppliers / 跟踪供应商的发票事宜
职位要求:
- Good English capbility with both oral and written / 良好的英文书写及口语能力
- Good with excel and computer / 熟练操作电脑,擅长excel
- Good team player / 良好的团队合作精神
- Flexible and adaptable with job allocation / 灵活,并有良好的适应能力