6.Main Duties & Respoibilities
?Order Processing - Sales
-Coordinate with local custome and SOP to assure that the fulfilment of orde, including generating quotation, stock availability check, Purchase Order check etc.
-Handle customer inquiries and complaints, assist in parts exchange, defective claims, and customer import declaratio
?Order Processing - Warranty
-Process the approved spare parts warranty orde correctly and timely
-Make sure the warranty application conformed to well-established process
-Collect defective parts according to Customer Service Manager's request
?Account Receivable Collection
-Work actively as an interface between custome and the Company
-Chase the payment overdue and eure it being received for account receivable
?Administrative Activities
-Assist in travel arrangement and visa application, eure compliance of the established company policies
-Work closely with Sales Admin. Manager in Semicon Show per annum
-Be the backup for the team when needed
-Other tasks assigned by the superior
Work Period: 1 year