作业帮英语翻译订单管理：特价批复,残次打折批复,滞销机,负订单,赔偿订单,代理商RDC提货管理,订单相关协调.BL开票：日常未开票会议,有问题跟进,统看.已开票的系统抽查.确保所有的数据正确有效
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英语翻译订单管理：特价批复,残次打折批复,滞销机,负订单,赔偿订单,代理商RDC提货管理,订单相关协调.BL开票：日常未开票会议,有问题跟进,统看.已开票的系统抽查.确保所有的数据正确有效
英语翻译
订单管理：特价批复,残次打折批复,滞销机,负订单,赔偿订单,代理商RDC提货管理,订单相关协调.
BL开票：日常未开票会议,有问题跟进,统看.已开票的系统抽查.确保所有的数据正确有效.
WEB-ORDER＆价格主档：跟进二期项目,动向,日常信息处理,临时额度审批,价格等主档安排专人审核跟进.
返利及数据报告：复核平时工程及季度返利核算,总监批复转总经理审批.最终下达使用,报告主要为：SNAPSHOT,DAILY REPORT等.报告中有发现问题及时提醒相关人员.
月底关账：随时跟进销售目标完成,提醒销售缺口,并提供建议或方案,最大限度配合销售完成目标.
SAP跟进：根据SAP项目表,跟进后期开发阶段,KEY USER的测试,培训及问题提出.
英语翻译订单管理：特价批复,残次打折批复,滞销机,负订单,赔偿订单,代理商RDC提货管理,订单相关协调.BL开票：日常未开票会议,有问题跟进,统看.已开票的系统抽查.确保所有的数据正确有效
Order management: special rights to a machine to a written reply to a subordinate, slow-moving, discount machine, negative order, compensation, the agent RDC delivery order management, order related coordination.
BL make out an invoice not make out an invoice, the meeting: daily have problems follow up and new look. Already make out an invoice system audit. Ensure that all of the data correct and effective.
WEB-made and master files: follow up price phase ii project, trend, daily information processing, temporary limit for examination and approval, price for the master files will follow. Review
Rebate and data report: check at ordinary times and quarterly rebate accounting, engineering director general manager after turn for examination and approval. Finally, the REPORT issued mainly for use: SNAPSHOT, how reatment, etc. The report has found that the problem timely remind relevant personnel.
At the end of the closing: at any time to follow up the sales target finished, remind sales gap, and advice
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