ACTIVITIES Customer Service: • Handle customer orders and key in SAP system. • Check order price, stock availability and follow up delivery. • Issue production/decanting/purchase request when out of inventory. • Notify customers for cash payment and prepare pro-forma invoice. • Handle customer feedback and provide report when case closed. • Handle customer request on goods return & exchange / sample request / SDA (credit note). • Assist sales/marketing team regarding customer promotion scheme. Reporting: • Provide inventory report to sales team weekly. • Provide sales report to sales team twice a month. • Provide backorder report to sales team in the mid of every month. • Provide monthly customer statement for some specific customer. • Provide customer incentive report list every month. • Provide MBR report monthly. Others: • Maintain Salsa Case in Salsa website for customer feedback. • Participate ISO internal/external audit. • Participate other project assigned by N+1. CONTEXT AND ENVIRONMENT • Under standard customer offer procedure to serve about 130 customers including 33 contracted distributors. • A tough supply management environment impacted by force majeure factor. ACCOUNTABILITIES • Ensure that all customer orders are well follow up with standard customer offer. • Ensure that all customer feedback are well closed.
待遇面議
(經常性薪資達 4 萬元或以上)
QUALIFICATIONS/EXPERIENCE REQUIRED • Team player, proactive approach to support and ability to multi-task. • Good Communication and problem solving skills. • Product knowledge is required. • Basic computer skills (Microsoft Office) / Competent in Excel. • Fluent in Mandarin & Taiwanese, with good notion of English. • SAP system experience is mandatory. • Pleasant personality for relationally building. • Professional ethics and attention to detail.
1. 優於勞基法休假制度,每年額外6天有薪假自行運用 2. 年度健康檢查補助 3. 員工購股優惠 4. 正職員工保障年薪14個月 5. 女性員工帶薪產假14週、男性員工帶薪陪產檢14天 6. 員工免費贈油福利 8. 表現優秀有機會到集團各分公司輪派 9. 三節獎金、年資獎金 10. 員工團體保險 11. 每季聚餐、生日慶生、員工旅遊