岗位职责:
1、 销售订单审核及处理;
2、 兼职出纳,现金支票收款,现金报销,客户回款核销;
3、 客户退换货、客户投诉等售后工作接收、处理、与质量部门跟进处理反馈,并统计相关数据报告;
4、 协助系统数据的及时更新,汇报相关数据进展。
1、Sales order review and processing;
2、 Part-time cashier duties, including handling cash and check payments, processing cash reimbursements, and verifying customer payments;
3、 Receiving and managing after-sales tasks such as customer returns, exchanges, and complaints, coordinating with the quality department for follow-up and feedback, and compiling related statistical reports;
4、 Assisting with timely updates of system data and reporting progress on relevant data.
岗位要求:
1、 对OA、SAP系统有一定的认知,愿意学习新事物,接收新知识;
2、 认真,负责,仔细;
3、 态度真诚;
4、 会听说读写华文。
1、 Familiarity with OA and SAP systems, willingness to learn new concepts, and openness to acquiring new knowledge;
2、 Detail-oriented, responsible, and meticulous, with no tolerance for carelessness;
3、 Honest and sincere attitude;
4、 Proficiency in listening, speaking, reading, and writing in Chinese.
职业晋升空间:
进入规模型、具有发展潜力的大型医药企业,公司业务正在稳步快速上升期。愿您随同企业发展 前进的步伐一起成长,共享事业发展成果!
薪酬福利: 每月底薪 S$2000-2500,另绩效奖金考核;
第 13 个月薪水
医药津贴
上班时间及地点: 每周一至周五早9:00-晚 6:00;上班地点 TAISENG