MAIN ACCOUNTABILITIES /主要职责 1. Collect all information including but not limited quotation, local and indent orders, DSO, login document, etc. 收集相关信息，包括但不限于报价、本地及采购订单、DSO、登录文件等 2. Collect customer needs and deliver the prompt and effective feedback to customer 收集客户需求，并及时高效给予客户回复 3. Create SAP Quotation/SO according to the request from Sales or Service team 根据需求创建SAP报价和销售订单 4. Follow up processing of Sales or Service order according to SOP 根据SOP跟进销售或服务订单流程 5. Timely delivery and invoice issue 及时发送、处理发票相关事宜 6. SAP operation