工作内容
1。确认客户的预定
2。作为与客户联系的窗口,解决异常问题
3。控制淘汰车辆和零部件,避免不必要的E&O
4。基于所有工厂、运输和WMI控制成品库存
5。提前安排各工厂新车上市计划
6。SAP制定与维持
7。每月15日前为不同客户开具财务发票
8。制作并向所有客户提交新零件的包装规范
1. Confirming the customer's forecast
2. Playing as a contact window with customer to all plant for solving abnormal problems
3. Controlling the phase out vehicles and parts to avoid unnecessary E&O
4. Controlling the FG stock level based on all plant, in transit and WMI
5. Arranging the plan of new vehicles launch for all plants in advance
6. Making and maintaining the PUS in SAP
7. Making the financial invoice for all different customers before 15th of every month
8. Making and submitting the packaging specification of new parts to all customers