| 상세요강 |
[담당업무]
1. Process customer purchasing order, arrangement and response of delivery schedule (Demand forecast, Demand fulfillment and some of relevant issues with customers etc)
2. Check account reconciliation, issue invoice and prepare purchase and sale agreement
3. Urge the return of account receivable
4. Tackle with complaint of customers and track of return and replacement
5. Track and analyze sales forecast
6. Assist in sales related work, responsible for payment control, RTF and RMA initialization
7. Participate in customer and sales forecast discussion for future planning.
[자격요건]
1.Bachelor degree or above, familiar with procurement procedure and system of big semiconductor companies
or other giant electronic company,
2.5-8 years work experience
3.Excellent in MS office (excel, word, ppt and etc)
4.Customer service orientated mind and good at team player
5.Strong sense of responsibility and active learning and logistic thinking
6.Communication skills in Chinese/Korean, and English is preferred.
[전형절차]
서류전형 - 1차 면접- 2차 면접- 최종협의
국문. 영문 이력서 각 1부를 carl@hrcon.co.kr 로 보내주시기 바랍니다.
[지원기간]
~3월 26일 마감 |
