1- Be responsible for recording meeting minutes, collecting and filing important contracts and documents. 

2- Be responsible for calculating daily delivery and fund collection. Be responsible for verifying delivery record and account receivable with Finance Department at month end. 

3- Make statistical summary for monthly and annual delivery. 

4- Be responsible for applying for departmental monthly budget. 

5- Sort invoice details, calculate customers’ sales rebate and cross check it with Finance Department. 

6- Be responsible for compiling statistics of finished products (including products, packaging, accessories), creating new packaging materials in ERP and maintain the profile, and building BOM for finished products.  

7- Be responsible for verifying sales order and advance sales order. 

8- Be responsible for verifying monthly traveling expenses, entertainment expenses, shipping expenses, and express expenses, etc.  

9- Investigate customer satisfaction and return visit and respond to customer complaints. 

10- Complete assignments assigned by Sales Director, Department Head, and Salesman. 

11- Can work with English (Better with Chinese)                 

12- Be good at MS Office (Word, Excel, Powerpoint)     

13- Strong capability in learning, calculation, and logical thinking. Good at interpersonal interaction and comprehensive analysis.

14- Identify with corporate culture  

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
20 - 35 年
最低学历:
学士
学位头衔:
MBA
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Aug 15, 2022
发布日期:
Jul 14, 2022

Deli JW Glassware Company Limited

· 11-50 员工 - 拉合尔

Deli JW Glassware Company Limited.

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