Position Description:
1.Follow up order fixing procedure, correct order in SAP CRM/ECC system to make order affecting up-to-date status.
2.Communicate with Service Partner, get their EDI report, crosscheck in Lenovo system.
3.Regularly make open order report, report to Lenovo leaders.
Qualifications:
1.Be familiar with ERP system operation.
2.Good at English communication via email, can speak English on phone.
3.Can work at least 4 days a week.
4.Be patient, careful and stable.
5.Master Degree.
6.1-2 year working experience will be preferred.