1.客戶訂單登打,訂單資料維護. 2.客戶訂單交期確認與回覆. 3.出貨安排、發票申請開立、客戶報價單與應收帳款處理. 4.協助業務團隊處理客戶相關需求. 5.彙整業務相關報表 6. 執行主管交辦事項
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