1. Process Orders in SAP System with standard process.

• Support to create or change customer account with support documents.

• Create customer orders in 24hr without any delay

• Check credit overall status before shipments.

• Make shipments and send related documents to customers/salesperson

• Issue invoice and send to customer if there is any requirement

2.Daily check backlog status, communicate with customers and arrange shipments in time

3.Do warranty/Demo cases with engineer and sales and follow standard SEA approval process.

4.Make records for monthly booking, backlog and billing-RMB/USD orders.

5.Attention on key relevant KPI in order operation and case management

6.Provide support for other order processing functions as needed

1.Bachelor’s degree, ideally in International Trading, Administration Management.

1. Fluent English in both written and spoken.

Skills:

1. Good analytical skills and sense of responsibility.

2. Proficient in Word, Excel.

3.Careful and hard working