1. To collect the custome’ orde, make the delivery plan according to the orde with the actual stock and in trait quantity, and inform the production department and purchase department.

2. To complete the production plan according to the custome’ forecast summary, the finished products stock, in-trait quantity, custome’ and JIT’s stock.

3. To make the delivery note according to customer system, and file them by date.

4. To download the label and delivery note from the clients’ system, send the information to the custome, logistic companies and quality department, and complete the delivery plan.

5. To account checking with the custome, supply the invoice details to the accountant department by the clients’ goods receiving notes.

6. To file the invoice copies and post the original ones to the custome.

7.To maintain the custome’ requirements and Billing operation in SAP

8. To do the job arranged by the department manager.