尼尔森市场研究的覆盖范围遍布世界上的一百多个国家。尼尔森公司总部位于美国纽约,是全球最大的市场研究公司之一。尼尔森可根据客户的具体需求来定制调查方案。对于一般性的调查需求,尼尔森拥有一套在全球范围内得到认可的专有调查产品和方法,为客户提供最有力的可比性标准化数据。尼尔森的主要客户是快速消费品的制造商和零售商。同时,我们还在全球市场上服务于汽车、金融电讯及众多以客户为核心的行业
Job Summary:
Responsible for South & West market retailer cooperation business development;
1.Expand co-operation with both existing and potential retailer clients
2.Serve as primary contact to junior level client contacts on ad-hoc analyses and respond to -questions on content, basic data issues, etc.
3.Unsupervised on-site presence which includes responsibilities on data requests, technical basic -support and analysis
4.Provide "in office" research and be directly accountable for work conducted for their nominated -clients in terms of analyses, charting, etc.
Typical Position Pre-requisites:·
1.Bachelor degree with an Economics, marketing or related majors
2.2 to 5 years Retail or FMCG experience desired (marketing / sales)
3.Basic knowledge of statistics and research techniques and methodologies
4.Familiar with MS-Office, PPT
5.Be Initiative, productive and a teamwork-player
Contact: hrgz@nielsen.com
Requirements:
1大学学历,并有1至3年的工作经验或培训经验。
2英语四级以上,必须能熟练运用英语与客户进行口语及书面交流。
3较强的沟通能力。
4能熟练运用Microsoft office- Excel, Word文字处理软件, Power Point,同时了解并能有效使用公司的商务系统(金蝶ERP)软件。
Job Description:
协调客户关系和内勤事务。提供销售内勤协助包括:制作报价单,标书,下订单,开发票,发货。履行进出口有关的事务,准备单证和开票等。此职位要广泛的和尼尔森其它地区公司的客服打交道。
ESSENTIAL DUTIES ANDRESPONSIBILITIES
Coordinate and manage for the day to day customer accounts and internal requirements.
协调和管理日常的客户账户和内部事务。
Liaise closely with customer with respect to inquiries, purchase orders and complaints.
与客户密切联系处理客户询价,采购订单和投诉。
Ensure that data are correct and accurate.
保证数据的准确性。
Generate sales quotations, order entry, invoicing, billing and shipping documentations.
制作销售报价,录入订单,开发票,制作发货单据。
Invoices all shipments departing from the Nelson Tianjin facility on a daily basis.
每天对从尼尔森天津所有往外的发货进行开票。
Manage customer files.
管理客户档案。
Audits and processes returned material authorizations and credit memos on a daily/weekly basis.
监督和处理已经授权返回的材料及每日/周的客户信用备望。
Manage all import and export processing, documentations and billings.
处理所有的进出口工作,准备文件和单据。
Manage all sales required logistics, freight forwarding and transportation requirement.
处理所有销售需要的物流,货代和运输要求。
Assists warehouses or other Nelson locations with billing problems and questions.
协助仓库或尼尔森其它地区处理有问题或疑问的单据。
Monitors billing source documents for compliance with requirements and promptly returns to originator for correction when necessary.
监督开票方的单据是否符合要求并对有问题的单据必要时进行及时返还更正。
Performs special billing functions to comply with customer requirements or special billing arrangements (i.e., proformas, L/C and etc.).
按照客户的要求,处理客户有特殊要求单据(如形式发票,信用证等).
Monitors order types and other parameters to ensure appropriate transaction effects.
管理订单的类型和其它参数来保证合理的交易效果。
Responsible for assuring adherence to billing cut-offs.
负责保证遵循账单结算期限。
Prints and file properly all documentations received and sent.
对所有发出或收到的文件打印和妥善存档。
Reviews all printed invoices and credit memos for accuracy and compliance to requirements when necessary.
检查所有打印的发票和信用备望是否准确并有需要时按照要求执行。
Responds to customer/internal inquires regarding billings and account status.
就开票和账单的状况答复客户和内部询问。
Responsible for mailing customer statements once a month.
负责发每月一次的客户对账单。
Performs special projects as directed by the management.
处理上级分配的其它任务。
请将中、英文简历发送至:nelsonhr@nelsonstudtj.com,并注明应聘职位及期望薪金。