岗位职责：Job Responsibilities:
1、订单辅助报价及跟踪，协调内外部资源跟进项目；
Order auxiliary quotation and tracking, coordinate internal and external resources to follow up the project;
2、数据登记及整理（日报表、周报表）；
Data registration and sorting (daily report, weekly report);
3、日常事务处理，如信息变更登记及传达、会议室预约、样品接收与送达确认等；
Daily affairs processing, such as information change registration and communication, conference room reservation, sample receipt and delivery confirmation, etc.;
4、订单的发票开出及时跟客户对账，并协助销售进行应收款催跟。
The invoice of the order is issued and reconciled with the customer in time, and assists the sales to follow up the receivables.
任职要求：Qualifications:
1、本科以上学历；
Bachelor degree or above;
2、性格外向，沟通协调能力强
Outgoing personality, strong communication and coordination skills
3、做事细心，有耐心，有责任心
Careful, patient and responsible
4、熟练使用OFFICE办公软件
Proficiency in using OFFICE office software
5、英语四级以上
CET-4 or above.
6、思维务必敏捷，具有较强的抗压能力。
Be quick in thinking and have a strong ability to resist pressure.