Liang Ju Email & Phone Number

1.Summarizing the purchase requests of IT equipment which were delivered by every department of the company. Confirming the detail of the purchase and placing order to the vendor (HP, AT&T, etc.). Subsequently, managing the orders by the SAP system.2.Supervising the log of the IT department. Updating and reviewing the access log, ACCPAC log and AF log. Reporting the outcome to the team leader.3.Administrating the mail-in database of the IT department among the Asian-Pacific area. Arranging and classifying the mail in accordance with the content of the mail and achieving to each teamsite.

1.Executing the order-to-cash process of the orders within the Asian-Pacific area. Coordinating with multiply sectors in order to fulfill customers’ order. Keeping an account of the order with the SAP SD module.2.Contacting customers for transactional inquiries, including order requests, customer feedback, etc.3.Assisting the customers with the clearance of goods. Connecting with Bank of American for the letter of credit when trading across borders is involved.