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1Responsible for customer visits in the area under their jurisdiction, and cooperate with departments to complete sales tasks and personal sales tasks;

2, open up new markets, develop new customers, and increase product sales; < /span>

3, maintain and enhance existing customer relationships;

4, fill out the relevant sales form, submit sales analysis and summary report;

1, carry out financial accounting such as company income, expenses and cost, and comprehensively record, reflect and supervise the company's business activities, current payments, property and materials;

2, accept inspection and supervision by taxation, auditing and other departments, provide timely and accurate information, and maintain good communication and coordination with all parties;

3, cash and bank receipts and payments, production of accounting vouchers, bank reconciliation, document review, issue and custody of invoices; < o:p>

4, participate in the company's annual budget formulation, monthly fund use plan, and compare and analyze the actual implementation;

1, college degree or above in finance or accounting, holding an accounting certificate;

2, able to handle accounting independently, familiar with accounting regulations and tax laws, and proficient in financial software;

3, with good learning ability, independent working ability and financial analysis ability;

1, mainly engaged in order placement, review, confirmation, recording, progress follow-up, etc.;

2, data analysis, aggregation, feedback, and related report creation;

3, provide information for relevant positions;

4, internal company, communication and coordination of partners;

5, complete other tasks assigned by the superior.

1Responsible for the procurement of materials for electronic components, including : inquiry, price comparison, signing of procurement contracts, acceptance, evaluation and feedback ;

2, responsible for timely communication and cooperation with sales staff;

3, develop a new qualified supplier;

4, responsible for the handling and follow-up of suppliers' defective products;

5, have a good sense of procurement cost control and control;

6, other matters explained by the superiors.

1, college degree

2, office Skilled

3, cheerful, communicative, team player

4, working time : 5 days 8 hours;

1.New product new supplier development;

2. Assess and certify the status of the new supplier's quality system , to ensure the supplier's superiority;

3. Complete the procurement department's work according to the company's requirements , to improve efficiency; < o:p>

4. Optimize supplier portfolio , Develop new supplier ; Establish a stable procurement channel .

6. Responsible for negotiating with suppliers,Determining the way and terms of cooperation with suppliers.

1. 1 years of purchasing experience;

2. English is familiar with , graduated in electronics related major; < /o:p>

3. Communication, analysis, organization, problem solving, strong responsiveness; good negotiation, interpersonal communication skills, strong teamwork skills;

1, the customer's daily call to visit the reception, providing logistics services for sales.

2, assist sales in order making, follow-up, shipping and reconciliation, as well as follow-up of uncollected purchases.

3, complete sales reports, documents, documents, contracts, etc. on a regular basis.

4, assist sales to follow up and maintain the customer.

1, female, technical secondary school or above, 1 years of work experience.

2, skilled use of office software.

3, optimistic and cheerful personality, careful, serious and responsible work, strong sense of responsibility, good teamwork spirit.

4, good communication and resilience, good interpersonal skills.

5, pay social insurance according to the Labor Law, 5 day work system.