Key respoibilities：

1.Reports to technical program manager the implementation status of customer order and sales performance;

2.Respoible for the request of new customer and sales price;

3.Respoible for reception of customer orde and keying the orde into Oracle system, tracing the production of products and supervising the orde close on time;

4.Respoilble for collection of all the necessary files for goods delivery and sending to customer;

5.Respoible for coordinating the relatio of all the internal departments and external including customer and supplie according to the demands of orde;

6.Respoible for checking product stocks with warehouse and product deliveries with supplie and custome;

7.Respoible for collection and check of the receipts from supplier;

8.Respoible for check and trafer of the receipts to customer and asking customer for payment while necessary; 9.Respoible for sales report release monthly, quartly and annually;

10.Maintain communication with custome and meet the demands of custome;

11.Manage customer materials.

Key requirement:

1.Familiar with order handling process;

2.Can tell the differences between all sorts of the products included in business category.

3.Know about the process of purchasing production and logistics;

4.Good communication skill with team member, customer and supplier;

5.Familiar with the usage of Microsoft office software;

6.Good written English ability and can fairly communicate in oral English.