只收英文简历，中文无效 !!!!!!!!!!!!!!!!!!!!!!!!JOB DESCRIPTION岗位职责Place purchase orders to factories and sign suppliers PI making sure there is no mistakes. Prepare proforma invoices for clients from time to timeFollow up orders in factories – ensure the Leadtime is respectedPrepare documents for clients and customs (commercial invoices, Certificate of origin, B/L, Packing list, LC documents)Sourcing and price negotiation for existing and new items向工厂下采购订单，并在供应商PI上签字，确保没有错误。为客户准备形式发票跟踪工厂订单，确保交货时间符合要求为客户和海关准备文件(商业发票，原产地证书，提单，装箱单，信用证文件)现有产品和新产品的采购和价格谈判Quality质量Check and confirm artworks to suppliers Arrange QC when goods are ready and provide pictures to allow shipment. 检查并确认供应商的艺术品当货物准备好后，安排QC并提供图片以便装运。Logistic :物流:Liaise with factories and forwarders to arrange shipments – making sure no forwarder contact with factories directly.联络工厂和货代安排装运，确保货代不直接与工厂联系。Finance: 财务:Follow up payments to factories – prepare pending paymentPrepare accounting supporting documents and reconciliation chart every trimester. 跟踪工厂付款-准备待付款每三个月准备会计凭证和对账表。Reporting:报告:Update weekly orders sheet.,更新每周订单表。 Profile 背景3 to 4 years in trading business / sales administration/ exportgood command of english independent / motivated / out going personality . trustful person with the sense of commitment and the will to develop and grow together. 3 - 4年贸易业务/销售管理/出口工作经验良好的英语能力独立/上进心强/性格外向。值得信赖的人，有责任感，有共同发展和成长的意愿。
职能类别：销售代表 关键字：英语能力商业谈判能力