1. Inquiry, negotiation and supplier management 2. Receipt payment for various purchases 3. Communication and coordination among internal units 4. Matters assigned by supervisor

1. Business operation and case process control 2. Formulate sales strategies and prepare quotations 3. Procurement inquiry operations and supplier relationship management 4. Purchase and sales process and cross-department collaboration 5. Administrative management and systematic operations

1. Enter, process and track customer orders, and archive and back up order data. 2. Maintain contact with customers, reply to e-mails, and confirm delivery dates. 3. Provide shipping documents, assist business personnel in controlling shipments, and handle import and export matters. 4. Provide business sales status reports regularly for reference by business personnel or supervisors. 5. Assist business personnel to handle internal company administrative operations related to sales business. 6. Assist business personnel to organize customer information (such as: basic company information, transaction records, problem handling status).