职位描述
What You’ll Be Doing: ?Provide expert internal and external customer service and sales support to Sales Team and customer engagements?Responsible for the Order to Invoice Process(customer contract review and validate, order entry, Customer Master File Management, SQR extend, schedule management, shipment, billing and vat issue)?Support sales team with direct customer contact for backlog management, order change and Quality assurance processes?Work with sales and customer for AR check and payment collection ?Deal with customer returns and follow them back to factory. What We Are Looking For: ?Bachelor degree and above. Preferred the experience in SAP system.?At least 2 years related working experience in the same industry is preferred?Excellent learning and communication skills?Good at English
企业介绍
Arrow Electronics, Inc. (NYSE: ARW), 艾睿作为财富109强,是《财富》杂志受赞赏的公司之一。全球技术解决方案公司艾睿电子致力驱动创新,带领超过175,000家领先的技术制造商和服务提供商。艾睿专注发展可提升业务及生活质素的科技解决方案,2019年销售额达到290亿美元。公司在全球拥有20,100名员工,超过345个业务网络,服务范围遍及80个国家。更多信息请访问公司主页。Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 109 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 175,000 leading technology manufacturers and service providers. With 2019 sales of USD $29 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen.