Job Description

Responsibilities

  • New Sales orders collection, placement and processing mainly Internal and EC channels．

  • New purchase orders placement, processing and tracking.

  • Orders administration and communication for internal and external stakeholders.

  • Reconciliation with internal finance / platforms / Sales / third parties / customers regards in-coming and out-coming payment.

  • Internal invoices issuance and external invoices collection.

  • Before-Sales hotline reception, demands transfer and resolution.

  • Business Industry fridges and accessory planning, placing and tracking．

  • Customers、suppliers account application and update．

  • Cross check and tracking of legal documents．

  • Supports other functions (e.g. Logistics / Customer Service / Communication) with administrative support upon demand．

  • Any other duties and responsibilities to be assigned by the

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