JOB??RESPONSIBILITIES
1.?Sales?admin.?Contracts?translate&?carried?out.?Quotation?price?and?other?materials?offered.?Proposal?plan?process.?Sales?data?analysis??according?to?Kingdee-a?software?for?company?management.?Relative?marketing?supporting.
2.?Office?admin.?Delivery?notes?arrange.?Stationary?purchase?and?payment?follows.?Other?regular?works?which?ensure?daily?office?environment?in?a?good?condition,?like?renting?fee?arrange.
3.?Warehouse?and?logistic?operations.?Inventory?checking.?Delivery?schedule?arrange.(local?and?other?province?delivery?arrangements)
4.?Accounts?receivable.?Clients?account?checking.?Invoice?&?Cash?payment?followed?up.?Beijing?bank?account?management.?Daily?expense?paying&?cost?control.
5.?Cash?book?following:?careful?record?office?expense?and?sales?revenue,?checking?and?reporting?monthly?cash?balance?to?head?office.
崗位職責
1.?銷售行政：銷售合同翻譯與執(zhí)行。遞交客戶報價以及相關(guān)需要資料。促銷計劃跟進。銷售數(shù)據(jù)分析，會應用金蝶軟件等管理軟件的優(yōu)先考慮。
2.?辦公室行政：辦公用品等的采購與付款安排，水電房租等及時安排，以及其他使辦公室良好運行的工作。
3.?庫房以及物流派送監(jiān)管。定期盤點，做盤點報告。物流派送安排與跟進。(包括當?shù)睾推渌》莸奈锪髋渌桶才?
4.?客戶應收款：客戶對賬，***遞交與現(xiàn)金貨款收繳。定期每月轉(zhuǎn)匯貨款至總公司賬戶。并且匯報明細。其他付款的安排。
5.?現(xiàn)金記錄：仔細記錄辦公室現(xiàn)金支出和銷售收入，每月核對和報告給總公司。
要求：
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1.
?????有1年相關(guān)的工作經(jīng)驗，懂得葡萄酒知識優(yōu)先考慮；
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2.
?????責任心強，思想開朗，邏輯性強，有耐心，較好的服務意識，注重細節(jié)，積極的工作態(tài)度，且能承受一定的工作壓力；
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3.
?????良好的溝通協(xié)調(diào)能力；
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4.
?????優(yōu)秀的英文聽說讀寫能力。優(yōu)秀的電腦辦公操作技能；
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5.
?????熟練操作金蝶供應鏈模塊各種單據(jù)。