岗位职责:

1. Support on collecting and maintaining current KA customer Group information to ensure effective database. (10%)

2. Provide sales support for KA customer, including basic communication with customers, preparing sales quotation/contracts /bidding documents/billing and other sales documents.(30%)

3. Initiative KA customer relevant internal approval process (Email/online portal/CRM, etc) to ensure the smooth running of the sales process. (30%)

4. Support regional KA activities organization and management. (10%)

5. Assist system operation on clients’ side and account receivable tracking with sales data analysis and sales reports. (10%)

6. Other tasks assigned by reporting manager and KAM. (10%)

任职条件:

1. Bachelor's degree or above.

2. Diligence, carefulness, self-motivation, self-improvement, service oriented and strong teamwork spirit.

3. Excellence communication and interpersonal skills.

4. Good sales thinking and innovation for internal process.

5. Excellence computer skill especially for Office software(WPS, PowerBI) and command of English.