New Product Introduction (NPI) for customers
- Arrange internal new product design, cost calculation, and sample tracking based on customer requirements.
Old Product Change Tracking
- Manage internal changes, update relevant costs and pricing according to customer requests.
Coordination for daily delivery exceptions
- Utilize internal and external resources to fulfill customer demands.
Sales Payment Tracking
- Follow up with customers on invoicing and payment collection.
Daily collection and organization of basic customer information
- Submission to the customer system, and maintenance of customer relationships.
Sales Order Processing and Management
- Receive and analyze customer orders and demand forecasts; accurately create sales orders in the ERP system.
- Issue manufacturing plans for internal production departments and procurement requests for purchased components based on customer delivery needs.
- Efficiently handle and track urgent orders, providing timely updates on progress and exceptions.
- Regularly review and close expired sales orders.
Order Delivery, Reconciliation, and Invoicing
- Coordinate and arrange logistics shipments according to customer requirements.
- Complete account reconciliation with customers and issue invoices within specified timelines.
- Monitor and analyze the status of "delivered but not invoiced" items to ensure clear accountability.
- Analyze internal obsolete or slow-moving inventory and proactively communicate with customers to coordinate solutions.
Job Qualifications
- Education & Major: College diploma or above.
- Work Experience: Minimum 3 years of experience in customer service or a related field.
- Proficient in Microsoft Office software (Word, Excel, PPT, etc.).
- Good communication and coordination skills to work effectively with both internal and external customers.
- Ability to analyze and solve problems independently and handle work challenges.
- Proactive, responsible, and a strong team player.