•	Closely follow up Purchase Order 密切跟踪采购订单
•	Well reservation and management on finished goods with Sales
与销售部一起做好成品的预定和管理工作
•	Co-ordinate between customers / vendors and Production Team / Purchasing Team about products / samples’ matter
协调客户/供应商和生产团队/采购团队关于产品/样品的事宜
•	Liaise with Production Team ensure efficient flow of product information
与生产团队保持联系，确保产品信息的有效传递
•	Communicate with Departments for issue fixing
与相关部门沟通以便解决问题
•	Order / Data entry and processing in timely
及时输入和处理订单/数据
•	Library / Documentation maintenance and filing
文件的维护和归档
•	Systems maintenance and problem solving
系统维护和问题解决
•	Maintain good performance of Working Capital or Business Growth
保持良好的营运资金表现或业务增长
•	Establish and maintain good relationship with customers by provision of one-stop quality service.
通过提供一站式的优质服务，与客户建立并保持良好的关系。
•	Pro-actively follow-up the order status with customers, handle customers’ enquiries and provide after-sales service to meet customers’ satisfactions.
主动跟进客户的订单状态，处理客户的查询，提供售后服务，以满足客户的要求。
•	Work closely with local and overseas sales teams to maintain and for business growth.
与本地及海外销售团队紧密合作，保持业务增长。
•	Ensure timely delivery of quotations and samples to sales and/or customers & coordinate efficient flow of product information to production teams.
确保及时向销售和/或客户提供报价和样品，并协调产品信息向生产团队的有效流动。
•	Follow up receivables and credit terms with Customer.
与客户跟进应收账款和信用条款。