Home AP里创建装箱成品编号（999层编号）,维护销售视图。
Responsible for collecting product information and scheduling within the customer system. After checking the customer order information is correct, create an internal delivery schedule, create a packaging product number (level number 999) in SAP, and maintain a sales perspective.
按公司规定流程向客户申请订单放产，并在 SAP里创建销售订单 (香港顺联对客户的SO)购订单（香港顺联下给越南顺联的PO），创建销售订单（越南顺联对香港顺联的SO），将客户和公司领导批核放产后的落货排期发送给后续部门。
According to the company's prescribed process, applicable to customers to issue purchase orders and create purchase orders (SO from Hong Kong Sunlink to customers) in SAP, create purchase orders (PO from Hong Kong Sunlink to Vietnam Sunlink) and create a sales order (Shunlian Vietnam) Linked with SO Shunlian HongKong), send the delivery schedule after being approved by customers and company leaders to the tracking department.
根据PMC的物料需求表和物料生产周期提交物料批核表（MAR）给客人批核后订购物料。
Send Material Approval Form (MAR) to customers for approval and order materials according to PMC's material requirements table and material production cycle.
批核物控部提交的物料需求表。
Approves material requisition forms submitted by material control department.
根据 客人 订单 变动 ， 更新 优化 落货 排期 给 给 部门 并 并 在 在 在 里 更新 销售 订单 （（和 采购 采购 采购 采购
According to changes in customer orders, update and optimize delivery schedules for tracking departments, and update purchase orders (SOs) and purchase POs in SAP.
Home收款。
For additional fees incurred during the process of declaring order changes (adding orders, removing orders, transferring orders, inserting orders), customers will notify the finance department to collect money after confirmation.
订单变动时或产品完成生产后向客户申请批核多余物料（EME）,并通知客户在规定的期限内跟进批核，点验及报废EME。
When an order changes or after the product is manufactured, obtain customer approval for excess material (EME) and notify the customer to follow up on approval, inspection and EME removal within the deadline regulations.
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Responsible for handling customer reports (weekly production reports, change order reports, inventory reports, annual cut reports, etc.)
