Tổng quan công việc
Handle customer systems in the process of Purchase Order, Payment documents.
Prepare commercial invoice, logistic documents for shipping.
Receive RFQ, contact customers, check BOM, drawings and related documents.
Prepare the quotation and submit to customers.
Working with cross functional department to make sure handling customer’s...
Kỹ năng chính
Yêu cầu
Education: College or university
Prefer 1-2 years of experiences
Good at English
Must have Proficient in Microsoft office, PowerPoint
Good team player and self-initiated / motivated person.
Works Consistently. Có xe đưa đón từ Hà Nội. Làm việc tại Lô K-1-2, Khu công nghiệp Đại Đồng-Hoàn Sơn, Phường Tân Hồng, Thành phố Từ Sơn,...
Quyền lợi
Đào tạo: Opportunity to join in training course (ISO, QAQC skill, Auditor skill, management skill, soft skill...)
Cơ hội du lịch: Company trip and teambuilding activities
Hoạt động nhóm: Company trip and teambuilding activities
Xe đưa đón: Shuttle buses from Hanoi city to the factory
Căn-tin: Free lunch & dinner at factory
Khác: Professional working environment Yearly salary review Other
benefits:under current Vietnamese labor law
Thông tin bổ sung
Sales, Hành chính, Trợ lý, Sales Admin
Đại học, Cao đẳng
Tiếng Anh