第1篇 订单处理经理岗位职责要求
1.负责材料生产计划及后勤运作。
2.制订材料计划、生产计划、出货计划、库存管理和内部运输管理。
3.负责建立和维护mrpii系统。
第2篇 订单评审专员岗位职责任职要求
订单评审专员岗位职责
订单评审专员 福建西河卫浴科技有限公司 福建西河卫浴科技有限公司,西河任职要求:
1.20-30岁,中专以上学历;
2.熟悉erp或sap系统操作;
3.2年以上同岗位经验;
4.应变能力强、沟通能力强。
岗位职责:
1.负责业务订单的交期评审;
2.sap中mps/mrp运算及生产订单发放,物料申请批准;
3.设计变更的核查及维护。
第3篇 订单项目经理岗位职责任职要求
订单项目经理岗位职责
订单流程优化项目经理 费斯托(中国)自动化制造有限公司 费斯托(中国)自动化制造有限公司,费斯托 as process and project manager you continuously improve our order fulfillment (deliver)
process – from inquiry, quotation and sales order to hand over of goods to customers ontime,
in-full and error-free.
you lead and coordinate national and international projects in the supply chain. you both find
improvement potentials yourself and gather ideas from key users in china and other countries
in asia.
besides evaluation and clarification of new requests you support the hq process design team.
this includes coordination with supply chain and it teams, creation of test cases and testing
of new functions in sap. furthermore, you provide documentation and trainings for key users
and end users.
任职要求:
bachelor's degree in business or engineering. ideally with focus on supply chain
management.
• 2 to 5 years related work e_perience.
• process management and project management skills.
• previous e_perience leading projects preferred.
• sap knowledge in modules sd and mm.
• strong written, verbal, computer and organizational skills. english fluently.
• ability to quickly analyze and solve problems.
订单项目经理岗位
第4篇 订单文员岗位职责任职要求
订单文员岗位职责
职责描述:
1、客户订单的接受、查询等工作
2、 根据客户订单、(销路通系统)赠品单,无聊申请单等在erp录入、制单、下推发货单,并跟进仓库、物流等工作
3、 每月核对直营仓进销存
4、 在erp系统根据发货单下推销售发票生成应收账款
任职要求:
1、大专以上学历;
2、有一年以上经验优先;
3、熟悉erp系统
第5篇 订单客服岗位职责职位要求
职责描述:
主要职责:
1.收到客户订单,及时录入erp系统,并按时给客户确认交期.
2. 按时安排/协调仓库发货,如有异常,及时和客户书面沟通确认
3. 收到客户数量/质量等投诉后,第一时间和内部相关部门沟通确认,并将结果反馈给客户;
4. 按照和客户约定的帐期,对账,开票.
5. 月末,月初客户沟通月度预测并维护预测统计表,差异较大的,书面通知计划;
6. 按照财务提供的清单,每月就逾期账款进行跟踪;
7. 协助相关部门处理包装方案,客户档案以及新产品档案.
职位要求:
1. 专科以及以上学历
2. 2年客服工作经验,汽车行业优先
3. 工作细致, 有责任心
4. 善于沟通
岗位要求:
学历要求:不限
语言要求:不限
年龄要求:不限
工作年限:无工作经验
第6篇 外贸订单专员岗位职责职位要求
职责描述:
responsibilities
- order processing (creating pos & sos) via netsuite for blueair ab
- shipping documents tracking and customs clearance support if needed
independent interaction with dealers, distributors, sales companies, oems, suppliers and planning team to finalize the order quantity, skus, etd and key in the requirements in netsuite accordingly.
- interaction with multiple dealers, distributors, oems and suppliers and ensuring otif service delivery
- responds customer inquiries, return requests and complaints
- maintain master data and update necessary information in netsuite (new customer& supplier creation/ new price maintenance)
- generate analysis report (sales analysis and order analysis etc.)
requirements
- 1-2 year working e_perience in international trade
- e_cellence in english – both written and oral
- proficiency in office
- erp/sap e_perience is preferred
- good communication skills; strong service mindset; strong inter-personal skills; good team player; quick learner
education
bachelor degree in international trade/ commercial/business or related disciplines; master degree is preferred
岗位要求:
学历要求:本科
语言要求:不限
年龄要求:不限
工作年限:无工作经验
第7篇 单证员(订单员)岗位职责职位要求
职责描述:
岗位职责:
1、负责每日按各系统订单平库、分货;及时录入系统并保证预报量准确,订单数量准确,无订货及时通知相关业务;
2、负责监督物流公司对产品日期进行管理,杜绝出现物流发货大日期现象;
3、负责所对接门店的订单收集,并确保其准确性,并将其按实际库存量进行分配后录入系统;
4、负责门店订单收集时间的统计,对于延时的订单督促业务联系门店及时下订单;
5、负责提供每日销售部所需报表及次日预报量;
6、负责每日订单的录入,保证订单数量准确;
7、负责各系统价格是否按照公司活动时间变价,对于价格不符的联系各系统负责人限期处理。
8、负责做好订单员倒休交接工作;
9、负责完成上级领导临时安排的其他工作。
职位要求:
会计专业,有sap、erp使用经验者优先考虑。
岗位要求:
学历要求:大专
语言要求:不限
年龄要求:不限
工作年限:不限
第8篇 订单操作岗位职责任职要求
订单操作岗位职责
订单处理操作员 辉士尔医药技术(苏州)有限公司 辉士尔医药技术(苏州)有限公司,辉士尔 position official internal title: drug supply associate 药品供应助理
department: operations department
compensation package: 13 months salary + bonus
allowance and benifits: addtional commocial insurance + shuttle bus + free lunch
career path: professional on job training / individual development plan / profectly promotion practice
position summary:
be responsible for planning, implementation and daily handlings of shipment orders to ensure clinical trial materials are well- supplied in accordance with the cgmp standards.
key responsibilities:
1. perform all processes in accordance to established procedures and cgmp standards
2. support the activities of planning, implementing, motivating, co-monitoring, and tracking study documents and tracking tools
3. coordinate to ensure the shipment orders processing in a timely and accurate manner in accordance with cgmp standards
4. confirmation of previously entered data and completion of data entry
5. complete regular reports (as required by management or client) pertaining to relevant work areas
6. support pm to update contact listings, update checklist, generate and compile reports as requested.
7. other job assigned by supervisor
minimum requirements/qualifications:
education: college diploma above
years of e_perience: 1+ yrs relevant working e_perience. e_perience in freight operation, logistics management or international trade.
knowledge: logistics, international trade.
competency: good command of english; good command of ms office application; communication and coordination skills; customer-oriented.
non-negotiable hiring criteria:
1. college diploma holder
2. communication and coordination skills
3. customer – oriented
4. good teamwork player, able to work under pressure
第9篇 英语订单岗位职责任职要求
英语订单岗位职责
工作职责:
负责英语国家客户支援,维护系统中客户信息, 订单录入, 工厂及客户日程确认,与物流协调发货, 发票处理等订单管理相关的业务。
岗位要求:
1 英语6级以上或相当,听说能力优秀者优先
2 优秀的服务意识,能承受工作压力
3 有bpo经验者优先
4工作主动积极,敬业精神和团队协作能力,有较强的责任心和进取心
5熟练的计算机/软件技能
英语订单流程专员
工作职责:
负责英语国家客户支援,维护系统中客户信息, 订单录入, 工厂及客户日程确认,与物流协调发货, 发票处理等订单管理相关的业务。
岗位要求:
1 英语6级以上或相当,听说能力优秀者优先
2 优秀的服务意识,能承受工作压力
3 有bpo经验者优先
4工作主动积极,敬业精神和团队协作能力,有较强的责任心和进取心
5熟练的计算机/软件技能
英语订单岗位
第10篇 订单部经理岗位职责任职要求
订单部经理岗位职责
职责描述:
1.负责sap系统建设与维护;
2.负责销售及采购订单登记、安排、实施、跟进、总结;
3.负责应收、应付款的往来核对、安排,预测资金需求;
4.负责部门团队的组织、建设及管理;
5.负责销售及成本数据的整理、分析、汇报;
6.公司交付的其他工作。
任职要求:
1.本科以上学历,英语读写流利,8年以上工作经验,3年以上同岗位管理经验;
2.细心,有责任心,擅长数据分析,有sap系统经验优先;
3.沟通能力强,能处理突发事件。
订单部经理岗位
第11篇 订单客服岗位职责任职要求
订单客服岗位职责
订单客服 job description:
1. send the quotation (confirmed by the sales dept.) to the customers upon receiving enquirers, and assist to define the specification if it is not according to the standard of cma shanghai.
2. input the order in the system, coordinate with the customer and logistics & production colleagues to define the specification, production schedule, deliver time and etc.
3. issue the invoice in the erp system when the cargo is delivered, and keep record for the due date of the payment and be in close contact with the customer for the on-time payment arrangement.
4. keep record and file all documents related to individual order properly.
5. update the order intake and sales summary weekly and also on a monthly basis depend on the order confirmation, payment situation and goods delivery situation.
6. prepare the monthly/weekly pick up forecast according to the confirmation from the distributor and customer coordinate with supply chain colleagues and customer.
7. follow the payment status of the customers and coordinate with the finance dept. for the on time payment collection.
job description:
1. send the quotation (confirmed by the sales dept.) to the customers upon receiving enquirers, and assist to define the specification if it is not according to the standard of cma shanghai.
2. input the order in the system, coordinate with the customer and logistics & production colleagues to define the specification, production schedule, deliver time and etc.
3. issue the invoice in the erp system when the cargo is delivered, and keep record for the due date of the payment and be in close contact with the customer for the on-time payment arrangement.
4. keep record and file all documents related to individual order properly.
5. update the order intake and sales summary weekly and also on a monthly basis depend on the order confirmation, payment situation and goods delivery situation.
6. prepare the monthly/weekly pick up forecast according to the confirmation from the distributor and customer coordinate with supply chain colleagues and customer.
7. follow the payment status of the customers and coordinate with the finance dept. for the on time payment collection.
订单客服岗位
第12篇 计划订单专员岗位职责任职要求
计划订单专员岗位职责
岗位职责:
1.各平台月度 周度 日度下传单量预测制定及更新,给与各平台提前规划产能;
2.依据订单结构占比和预测,跟进活动爆款商品采购分仓到货计划;
3.通过对商品的销售情况 耗材使用情况的分析 制定 更新并优化各仓库的耗材安全库存和计划预测 定期给各仓库补货 监控耗材
的库存周转天数
4.分析商品销售 耗材消耗及库存数据 对滞销货品和过期货品做出正确分析 预测 并提出合理化建议;
5.根据供应链生产计划 协调采购 工厂使用计划及库存跟进
6.供应链改进项目的协调跟进
7.供应链数据收集 整理 录入供应链部门相关数据及信息
任职资格:
1.专科以上学历 1-3年相关工作经验
2.最好居住合肥或者六安
3.能接受合肥六安两地办公
计划订单专员岗位
第13篇 交易系统平台-资深java工程师-订单职位描述与岗位职责任职要求
职位描述:
工作职责:
岗位职责:
1. 负责核心交易&优惠系统设计、开发、优化;
2. 参与核心交易&优惠平台化建设,支持多个业务订单交易&优惠计算;
3. 参与核心交易&优惠系统稳定性相关工作;
4. 参与系统性能、扩展性调优;
5. 负责公司初级、中级java工程质量指导;
6. 负责相关系统架构规划及落地实现。
任职要求:
1. 扎实的计算机专业基本功,强大的写码能力;
2. 熟练掌握java及面向对象设计开发,对部分java技术有深入研究,研究过优秀开源软件的源码并有心得者优先;
3. 了解soa架构理念、实现技术;熟悉常见设计模式,熟练掌握spring、mybatis等框架;
4. 熟练掌握mysql应用开发、数据库原理和常用性能优化和扩展技术,以及 nosql,queue的原理、使用场景以及限制;
5. 研究过常用rpc协议、缓存、jvm调优等,有相应实践经验者优先;
6. 熟练掌握linu_常用命令,有线上运维经验者优先;
7. 参与过大型复杂分布式互联网(特别是电商)交易、支付、订单、活动系统的设计、优化优先;
8. 参与过大型复杂分布式互联网(特别是电商)平台化建设经验者优先;
9. 有大型复杂分布式系统追踪、监控、报警经验优先;
10. 有工作流引擎相关设计、开发经验优先;
11. 拥有和工作年限相称的广度和(或)深度,有较强的逻辑/概率思维能力,善于分析、归纳、描述、沟通、和解决问题;
12. 高度的投入度,既能搞定复杂的技术难题,同时又热切地关注业务,用技术力贡献于业务成功。
第14篇 订单商务专员欧美外资岗位职责职位要求
职责描述:
服务内容:
l plan and pro-actively manage the entire process of fulfilling a customer contract from order entry to collection to ensure that customer requirements are met.
l establish and maintain communication with the appropriate individuals throughout the process (otr regional mgr, install specialist, otr logistics, installation coordinator, application coordinator, finance, 6 sigma...).
l order entry and backlog quality. implement changes as required for each project followed. optimize sales transfers.
l monitor the customer plan versus actual to pro-actively reduce span in the customer order fulfillment grounded on scot optimization.
l ensure orders validation, compliance and approvals before order entry.
l confirms customer requested date and plan. the backlog management
l own and update timely key dates using local operating mechanisms and reports.
l reviews weekly business sales.
l set up contract review with finance/otr regional manager.
l daily follow up of customer credit documentation and inventory.
l give shipping and billing instructions in accordance with contracts terms and conditions.
l follow shipment, installation, application via reports.
l follow up on collections issues due to otr.
l provide root cause on defect analysis.
l monitor and coordinate daily logistics traffic from warehouses.
服务人员要求:
· business/logistic degree.
· 0 to 1years’ e_perience in project management or order management.
· fluent english.
· customer satisfaction oriented.
·
工作地点:北京市亦庄经济技术开发区同济南路1号 全市有班车
岗位要求:
学历要求:不限
语言要求:不限
年龄要求:不限
工作年限:无工作经验
第15篇 订单商务专员岗位职责职位要求
职责描述:
服务内容:
lplan and pro-actively manage the entire process of fulfilling a customer contract from order entry to collection to ensure that customer requirements are met.
lestablish and maintain communication with the appropriate individuals throughout the process (otr regional mgr, install specialist, otr logistics, installation coordinator, application coordinator, finance, 6 sigma...).
lorder entry and backlog quality. implement changes as required for each project followed.optimize sales transfers.
lmonitor the customer plan versus actual to pro-actively reduce span in the customer order fulfillment grounded on scot optimization.
lensure orders validation, compliance and approvals before order entry.
lconfirms customer requested date and plan. the backlog management
lown and update timely key dates using local operating mechanisms and reports.
lreviews weekly business sales.
lset up contract review with finance/otr regional manager.
ldaily follow up of customer credit documentation and inventory.
lgive shipping and billing instructions in accordance with contracts terms and conditions.
lfollow shipment, installation, application via reports.
lfollow up on collections issues due to otr.
lprovide root cause on defect analysis.
lmonitor and coordinate daily logistics traffic from warehouses.
服务人员要求:
· business/logistic degree.
· 0 to 1years’ e_perience in project management or order management.
· fluent english.
· customer satisfaction oriented.
·
工作地点:北京市亦庄经济技术开发区同济南路1号 全市有班车
岗位要求:
学历要求:大专
语言要求:不限
年龄要求:不限
工作年限:经验不限
14位用户关注
30位用户关注
71位用户关注