崗位職責：

1.Pre-sales customer contact, technical solutions, output of early quotation scheme, and quotation follow-up.

售前客戶接洽、技術解答、前期報價方案輸出、報價跟進；

2.Quotation contract preparation and countersignature review, preliminary confirmation of technical information, pre-review of project data, sorting and circulation of project data, receipt and warehousing of samples and case opening.

報價合同擬定及回簽審核、技術信息前期確認、項目資料預審核、項目資料整理流轉、樣品接收入庫及開案；

3.Outgoing contact, sample circulation, contract signing and payment; Project follow-up and communication feedback connection.

外發接洽、樣品流轉、合同簽訂及付款；項目跟進及溝通反饋銜接；

4.Project follow-up assistance, project exception reporting and handling, project duration statistics (bottom line, rental project).

項目跟進協助、項目異常匯報處理、項目時長統計（摸底、租場項目）；

5.Report certificate issuance, financial invoicing, account collection, customer public relations expense settlement, daily customer maintenance appointment.

報告證書發放、財務開票、賬款催收、客戶公關費用結算、日常客戶維護約訪。