- 目錄
-
第1篇 訂單處理經(jīng)理崗位職責(zé)要求
1.負(fù)責(zé)材料生產(chǎn)計(jì)劃及后勤運(yùn)作。
2.制訂材料計(jì)劃、生產(chǎn)計(jì)劃、出貨計(jì)劃、庫(kù)存管理和內(nèi)部運(yùn)輸管理。
3.負(fù)責(zé)建立和維護(hù)mrpii系統(tǒng)。
第2篇 訂單評(píng)審專(zhuān)員崗位職責(zé)任職要求
訂單評(píng)審專(zhuān)員崗位職責(zé)
訂單評(píng)審專(zhuān)員 福建西河衛(wèi)浴科技有限公司 福建西河衛(wèi)浴科技有限公司，西河任職要求:
1.20-30歲，中專(zhuān)以上學(xué)歷;
2.熟悉erp或sap系統(tǒng)操作;
3.2年以上同崗位經(jīng)驗(yàn);
4.應(yīng)變能力強(qiáng)、溝通能力強(qiáng)。
崗位職責(zé):
1.負(fù)責(zé)業(yè)務(wù)訂單的交期評(píng)審;
2.sap中mps/mrp運(yùn)算及生產(chǎn)訂單發(fā)放，物料申請(qǐng)批準(zhǔn);
3.設(shè)計(jì)變更的核查及維護(hù)。
第3篇 訂單項(xiàng)目經(jīng)理崗位職責(zé)任職要求
訂單項(xiàng)目經(jīng)理崗位職責(zé)
訂單流程優(yōu)化項(xiàng)目經(jīng)理 費(fèi)斯托(中國(guó))自動(dòng)化制造有限公司 費(fèi)斯托(中國(guó))自動(dòng)化制造有限公司，費(fèi)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.
任職要求:
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.
訂單項(xiàng)目經(jīng)理崗位
第4篇 訂單文員崗位職責(zé)任職要求
訂單文員崗位職責(zé)
職責(zé)描述:
1、客戶訂單的接受、查詢等工作
2、 根據(jù)客戶訂單、(銷(xiāo)路通系統(tǒng))贈(zèng)品單，無(wú)聊申請(qǐng)單等在erp錄入、制單、下推發(fā)貨單，并跟進(jìn)倉(cāng)庫(kù)、物流等工作
3、 每月核對(duì)直營(yíng)倉(cāng)進(jìn)銷(xiāo)存
4、 在erp系統(tǒng)根據(jù)發(fā)貨單下推銷(xiāo)售發(fā)票生成應(yīng)收賬款
任職要求:
1、大專(zhuān)以上學(xué)歷;
2、有一年以上經(jīng)驗(yàn)優(yōu)先;
3、熟悉erp系統(tǒng)
第5篇 訂單客服崗位職責(zé)職位要求
職責(zé)描述：
主要職責(zé)：
1.收到客戶訂單，及時(shí)錄入erp系統(tǒng)，并按時(shí)給客戶確認(rèn)交期.
2. 按時(shí)安排/協(xié)調(diào)倉(cāng)庫(kù)發(fā)貨，如有異常，及時(shí)和客戶書(shū)面溝通確認(rèn)
3. 收到客戶數(shù)量/質(zhì)量等投訴后，第一時(shí)間和內(nèi)部相關(guān)部門(mén)溝通確認(rèn)，并將結(jié)果反饋給客戶;
4. 按照和客戶約定的帳期，對(duì)賬，開(kāi)票.
5. 月末，月初客戶溝通月度預(yù)測(cè)并維護(hù)預(yù)測(cè)統(tǒng)計(jì)表，差異較大的，書(shū)面通知計(jì)劃;
6. 按照財(cái)務(wù)提供的清單，每月就逾期賬款進(jìn)行跟蹤;
7. 協(xié)助相關(guān)部門(mén)處理包裝方案，客戶檔案以及新產(chǎn)品檔案.
職位要求：
1. 專(zhuān)科以及以上學(xué)歷
2. 2年客服工作經(jīng)驗(yàn)，汽車(chē)行業(yè)優(yōu)先
3. 工作細(xì)致， 有責(zé)任心
4. 善于溝通
崗位要求：
學(xué)歷要求：不限
語(yǔ)言要求：不限
年齡要求：不限
工作年限：無(wú)工作經(jīng)驗(yàn)
第6篇 外貿(mào)訂單專(zhuān)員崗位職責(zé)職位要求
職責(zé)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
崗位要求：
學(xué)歷要求：本科
語(yǔ)言要求：不限
年齡要求：不限
工作年限：無(wú)工作經(jīng)驗(yàn)
第7篇 單證員（訂單員）崗位職責(zé)職位要求
職責(zé)描述：
崗位職責(zé)：
1、負(fù)責(zé)每日按各系統(tǒng)訂單平庫(kù)、分貨；及時(shí)錄入系統(tǒng)并保證預(yù)報(bào)量準(zhǔn)確，訂單數(shù)量準(zhǔn)確，無(wú)訂貨及時(shí)通知相關(guān)業(yè)務(wù)；
2、負(fù)責(zé)監(jiān)督物流公司對(duì)產(chǎn)品日期進(jìn)行管理，杜絕出現(xiàn)物流發(fā)貨大日期現(xiàn)象；
3、負(fù)責(zé)所對(duì)接門(mén)店的訂單收集，并確保其準(zhǔn)確性，并將其按實(shí)際庫(kù)存量進(jìn)行分配后錄入系統(tǒng)；
4、負(fù)責(zé)門(mén)店訂單收集時(shí)間的統(tǒng)計(jì)，對(duì)于延時(shí)的訂單督促業(yè)務(wù)聯(lián)系門(mén)店及時(shí)下訂單；
5、負(fù)責(zé)提供每日銷(xiāo)售部所需報(bào)表及次日預(yù)報(bào)量；
6、負(fù)責(zé)每日訂單的錄入，保證訂單數(shù)量準(zhǔn)確；
7、負(fù)責(zé)各系統(tǒng)價(jià)格是否按照公司活動(dòng)時(shí)間變價(jià)，對(duì)于價(jià)格不符的聯(lián)系各系統(tǒng)負(fù)責(zé)人限期處理。
8、負(fù)責(zé)做好訂單員倒休交接工作；
9、負(fù)責(zé)完成上級(jí)領(lǐng)導(dǎo)臨時(shí)安排的其他工作。
職位要求：
會(huì)計(jì)專(zhuān)業(yè)，有sap、erp使用經(jīng)驗(yàn)者優(yōu)先考慮。
崗位要求：
學(xué)歷要求：大專(zhuān)
語(yǔ)言要求：不限
年齡要求：不限
工作年限：不限
第8篇 訂單操作崗位職責(zé)任職要求
訂單操作崗位職責(zé)
訂單處理操作員 輝士爾醫(yī)藥技術(shù)(蘇州)有限公司 輝士爾醫(yī)藥技術(shù)(蘇州)有限公司，輝士爾 position official internal title: drug supply associate 藥品供應(yīng)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 英語(yǔ)訂單崗位職責(zé)任職要求
英語(yǔ)訂單崗位職責(zé)
工作職責(zé):
負(fù)責(zé)英語(yǔ)國(guó)家客戶支援，維護(hù)系統(tǒng)中客戶信息， 訂單錄入， 工廠及客戶日程確認(rèn)，與物流協(xié)調(diào)發(fā)貨， 發(fā)票處理等訂單管理相關(guān)的業(yè)務(wù)。
崗位要求:
1 英語(yǔ)6級(jí)以上或相當(dāng)，聽(tīng)說(shuō)能力優(yōu)秀者優(yōu)先
2 優(yōu)秀的服務(wù)意識(shí)，能承受工作壓力
3 有bpo經(jīng)驗(yàn)者優(yōu)先
4工作主動(dòng)積極，敬業(yè)精神和團(tuán)隊(duì)協(xié)作能力，有較強(qiáng)的責(zé)任心和進(jìn)取心
5熟練的計(jì)算機(jī)/軟件技能
英語(yǔ)訂單流程專(zhuān)員
工作職責(zé):
負(fù)責(zé)英語(yǔ)國(guó)家客戶支援，維護(hù)系統(tǒng)中客戶信息， 訂單錄入， 工廠及客戶日程確認(rèn)，與物流協(xié)調(diào)發(fā)貨， 發(fā)票處理等訂單管理相關(guān)的業(yè)務(wù)。
崗位要求:
1 英語(yǔ)6級(jí)以上或相當(dāng)，聽(tīng)說(shuō)能力優(yōu)秀者優(yōu)先
2 優(yōu)秀的服務(wù)意識(shí)，能承受工作壓力
3 有bpo經(jīng)驗(yàn)者優(yōu)先
4工作主動(dòng)積極，敬業(yè)精神和團(tuán)隊(duì)協(xié)作能力，有較強(qiáng)的責(zé)任心和進(jìn)取心
5熟練的計(jì)算機(jī)/軟件技能
英語(yǔ)訂單崗位
第10篇 訂單部經(jīng)理崗位職責(zé)任職要求
訂單部經(jīng)理崗位職責(zé)
職責(zé)描述:
1.負(fù)責(zé)sap系統(tǒng)建設(shè)與維護(hù);
2.負(fù)責(zé)銷(xiāo)售及采購(gòu)訂單登記、安排、實(shí)施、跟進(jìn)、總結(jié);
3.負(fù)責(zé)應(yīng)收、應(yīng)付款的往來(lái)核對(duì)、安排，預(yù)測(cè)資金需求;
4.負(fù)責(zé)部門(mén)團(tuán)隊(duì)的組織、建設(shè)及管理;
5.負(fù)責(zé)銷(xiāo)售及成本數(shù)據(jù)的整理、分析、匯報(bào);
6.公司交付的其他工作。
任職要求:
1.本科以上學(xué)歷，英語(yǔ)讀寫(xiě)流利，8年以上工作經(jīng)驗(yàn)，3年以上同崗位管理經(jīng)驗(yàn);
2.細(xì)心，有責(zé)任心，擅長(zhǎng)數(shù)據(jù)分析，有sap系統(tǒng)經(jīng)驗(yàn)優(yōu)先;
3.溝通能力強(qiáng)，能處理突發(fā)事件。
訂單部經(jīng)理崗位
第11篇 訂單客服崗位職責(zé)任職要求
訂單客服崗位職責(zé)
訂單客服 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.
訂單客服崗位
第12篇 計(jì)劃訂單專(zhuān)員崗位職責(zé)任職要求
計(jì)劃訂單專(zhuān)員崗位職責(zé)
崗位職責(zé):
1.各平臺(tái)月度 周度 日度下傳單量預(yù)測(cè)制定及更新，給與各平臺(tái)提前規(guī)劃產(chǎn)能;
2.依據(jù)訂單結(jié)構(gòu)占比和預(yù)測(cè)，跟進(jìn)活動(dòng)爆款商品采購(gòu)分倉(cāng)到貨計(jì)劃;
3.通過(guò)對(duì)商品的銷(xiāo)售情況 耗材使用情況的分析 制定 更新并優(yōu)化各倉(cāng)庫(kù)的耗材安全庫(kù)存和計(jì)劃預(yù)測(cè) 定期給各倉(cāng)庫(kù)補(bǔ)貨 監(jiān)控耗材
的庫(kù)存周轉(zhuǎn)天數(shù)
4.分析商品銷(xiāo)售 耗材消耗及庫(kù)存數(shù)據(jù) 對(duì)滯銷(xiāo)貨品和過(guò)期貨品做出正確分析 預(yù)測(cè) 并提出合理化建議;
5.根據(jù)供應(yīng)鏈生產(chǎn)計(jì)劃 協(xié)調(diào)采購(gòu) 工廠使用計(jì)劃及庫(kù)存跟進(jìn)
6.供應(yīng)鏈改進(jìn)項(xiàng)目的協(xié)調(diào)跟進(jìn)
7.供應(yīng)鏈數(shù)據(jù)收集 整理 錄入供應(yīng)鏈部門(mén)相關(guān)數(shù)據(jù)及信息
任職資格:
1.專(zhuān)科以上學(xué)歷 1-3年相關(guān)工作經(jīng)驗(yàn)
2.最好居住合肥或者六安
3.能接受合肥六安兩地辦公
計(jì)劃訂單專(zhuān)員崗位
第13篇 交易系統(tǒng)平臺(tái)-資深java工程師-訂單職位描述與崗位職責(zé)任職要求
職位描述：
工作職責(zé)：
崗位職責(zé)：
1. 負(fù)責(zé)核心交易&優(yōu)惠系統(tǒng)設(shè)計(jì)、開(kāi)發(fā)、優(yōu)化；
2. 參與核心交易&優(yōu)惠平臺(tái)化建設(shè)，支持多個(gè)業(yè)務(wù)訂單交易&優(yōu)惠計(jì)算；
3. 參與核心交易&優(yōu)惠系統(tǒng)穩(wěn)定性相關(guān)工作；
4. 參與系統(tǒng)性能、擴(kuò)展性調(diào)優(yōu)；
5. 負(fù)責(zé)公司初級(jí)、中級(jí)java工程質(zhì)量指導(dǎo)；
6. 負(fù)責(zé)相關(guān)系統(tǒng)架構(gòu)規(guī)劃及落地實(shí)現(xiàn)。
任職要求：
1. 扎實(shí)的計(jì)算機(jī)專(zhuān)業(yè)基本功，強(qiáng)大的寫(xiě)碼能力；
2. 熟練掌握java及面向?qū)ο笤O(shè)計(jì)開(kāi)發(fā)，對(duì)部分java技術(shù)有深入研究，研究過(guò)優(yōu)秀開(kāi)源軟件的源碼并有心得者優(yōu)先；
3. 了解soa架構(gòu)理念、實(shí)現(xiàn)技術(shù)；熟悉常見(jiàn)設(shè)計(jì)模式，熟練掌握spring、mybatis等框架；
4. 熟練掌握mysql應(yīng)用開(kāi)發(fā)、數(shù)據(jù)庫(kù)原理和常用性能優(yōu)化和擴(kuò)展技術(shù)，以及 nosql，queue的原理、使用場(chǎng)景以及限制；
5. 研究過(guò)常用rpc協(xié)議、緩存、jvm調(diào)優(yōu)等，有相應(yīng)實(shí)踐經(jīng)驗(yàn)者優(yōu)先；
6. 熟練掌握l(shuí)inu_常用命令，有線上運(yùn)維經(jīng)驗(yàn)者優(yōu)先；
7. 參與過(guò)大型復(fù)雜分布式互聯(lián)網(wǎng)（特別是電商）交易、支付、訂單、活動(dòng)系統(tǒng)的設(shè)計(jì)、優(yōu)化優(yōu)先；
8. 參與過(guò)大型復(fù)雜分布式互聯(lián)網(wǎng)（特別是電商）平臺(tái)化建設(shè)經(jīng)驗(yàn)者優(yōu)先；
9. 有大型復(fù)雜分布式系統(tǒng)追蹤、監(jiān)控、報(bào)警經(jīng)驗(yàn)優(yōu)先；
10. 有工作流引擎相關(guān)設(shè)計(jì)、開(kāi)發(fā)經(jīng)驗(yàn)優(yōu)先；
11. 擁有和工作年限相稱的廣度和（或）深度，有較強(qiáng)的邏輯/概率思維能力，善于分析、歸納、描述、溝通、和解決問(wèn)題；
12. 高度的投入度，既能搞定復(fù)雜的技術(shù)難題，同時(shí)又熱切地關(guān)注業(yè)務(wù)，用技術(shù)力貢獻(xiàn)于業(yè)務(wù)成功。
第14篇 訂單商務(wù)專(zhuān)員歐美外資崗位職責(zé)職位要求
職責(zé)描述：
服務(wù)內(nèi)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.
服務(wù)人員要求：
· business/logistic degree.
· 0 to 1years’ e_perience in project management or order management.
· fluent english.
· customer satisfaction oriented.
·
工作地點(diǎn)：北京市亦莊經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)同濟(jì)南路1號(hào) 全市有班車(chē)
崗位要求：
學(xué)歷要求：不限
語(yǔ)言要求：不限
年齡要求：不限
工作年限：無(wú)工作經(jīng)驗(yàn)
第15篇 訂單商務(wù)專(zhuān)員崗位職責(zé)職位要求
職責(zé)描述：
服務(wù)內(nèi)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.
服務(wù)人員要求：
· business/logistic degree.
· 0 to 1years’ e_perience in project management or order management.
· fluent english.
· customer satisfaction oriented.
·
工作地點(diǎn)：北京市亦莊經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)同濟(jì)南路1號(hào) 全市有班車(chē)
崗位要求：
學(xué)歷要求：大專(zhuān)
語(yǔ)言要求：不限
年齡要求：不限
工作年限：經(jīng)驗(yàn)不限
