岗位职责：

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

售前客户接洽、技术解答、前期报价方案输出、报价跟进；

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.

报价合同拟定及回签审核、技术信息前期确认、项目资料预审核、项目资料整理流转、样品接收入库及开案；

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

外发接洽、样品流转、合同签订及付款；项目跟进及沟通反馈衔接；

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

项目跟进协助、项目异常汇报处理、项目时长统计（摸底、租场项目）；

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

报告证书发放、财务开票、账款催收、客户公关费用结算、日常客户维护约访。