Handling account of Dorel, Poundex. 负责DOREL, POUNDEX的账户。
Sending quotations to customers. 发报价给客人。
Following sample status and update customers. 跟进样品状态与更新给客人。
Following up order from receiving to delivery. 跟进订单从接受到出货。
Working closely with related departments to finish the order on time. 与相关部门合作准时完成订单。
Solving problem in case customer complains. 在客户投诉时解决问题
Making weekly report and following the production schedule.每周做报告给客人和跟进生产计划
Preparing samples to send to Lab for annual testing. 准备样品送到第三方测试。
Arranging inspection before shipping.出货之前安排客人来验货。
Submitting booking on forwarder and carrier’s system such as DAMCO, Amazon, Century VMS,
Evergreen, Cosco and OOCL to get space.在货代与船东的系统(DAMCO,亚马逊,CENTURY VMS,长荣,中远。。。)进行定船。
Arranging the loading date and pick up empty container for loading.安排装柜计划与提柜。
Making shipping documents according to customer’s requirement.根据客人的要求做运输文件。

Handling account of Hooker Furniture.负责HOOKER的账户。
Managing all paper work as orders, spare part, quotation and chargeback.管理所有文件工作如订单,补件,报价和退款。
Following the production process from receiving order until shipping.跟踪生产流程从接受订单到出货。
Arranging the products to send to Lab for testing according to customer’s requirements.根据客人的要求安排产品送到第三方测试。
Working with QC to inspect products before shipping.出货前与QC一起查验产品。
Training all new sales assistant about company’ system.培训所有的新销售助理了解公司的系统。