1. Customer visits to develop and promote products2.Make quotation and sign contract according to customer requirements3.Maintenance of customer after-sales satisfaction (such as handling customer complaints and problem responses, and maintaining customer trust in the company and salespersons)4.Regularly review the performance with the supervisor and report the progress

1.Base on MRP to release orders and track the delivery.2.Coordinate with related function for new vendor approval 3.Vendor selection and development, price & terms negotiation and allocation update.4.On-going cost reduction with vendors via raw material price negotiation, vendor product cost composition analysis and other source benchmarking, to meet/exceed target.5.Material supply assurance & inventory control.6.Vendor performance evaluation and quality improvement.

1.Key-in.process & follow Customer orders2.Deal with Customers mail & confirm the delivery date of shipment3.Handle the shipment.contact to forwarder & provide the shipping documents to customer4.Pull-in materials5.Assistant Sales every administrative work6.Organize customer information

1. Collected legal information, sort out, and handle legal litigation cases 2. Inspected legal records, review contracts and related documents3. Performed Criminal Application.Application to Withdraw the Complaint,Settlement