岗位职责:

1. Customer sample received and management.(8%)

2. Prepare order entry, management and delivery (8%);

3. Maintain the customer and project database (8%);

4. Follow up projects (8%);

5. Assist engineer to complete the project and applying for certificate in the system. (8%);

6. Follow up payment and prepare invoice to customer in time. (9%)

7. Procurement management for all supplier and fixed assets. (5%)

8. Familiar with all company systems, such as SAP, procurement system, etc. (10%)

9. Coordinate projects among sales, engineers and customers during the whole process (5%);

10. Maintain good relationship or network among the relevant offices (10%);

11. Consistently behavior a professional image to the customers (8%);

12. Highlight major Admin issues in a timely manner to Manager and work with lab team to

resolve the issues promptly (8%);

13.Other tasks assigned by General Manager.(5%)

任职条件:

1. College degree or above;

2. Good understanding and fulfillment to working related targets, standards, policies, procedures and instructions;

3. Respect and safeguard company’s image, reputation and benefit;

4. Customer service experiences is preferred;

5. Diligence, self-motivation, self-improvement and strong teamwork spirit;

6. Good communication and interpersonal skills;

7. Can work independently and efficiently; can work under pressure;

8. Good computer skill;

9. Good command of English;

10. Physical condition allows normal working, stable outputs and business trip as required.