Main task is to assist the sales inquiry to suppliers, to be guests in the ERP system to determine unit prices to complete the entry ITEM and EN, the next version of a single supplier making, then carry out follow-up templates, delivery board to guests determine the goods after big production, do the same in the ERP system purchase orders to suppliers SC (SA and SC must be manually signed vendor return), the day of return delivery to the customer (if guests have special delivery requirements, consultation with suppliers and customers as possible with the requirements), and finally a large goods inspection; if the inquiry there is any way to the inspection problem: If Price is too high, to several dozen plates, the guests received feedback after the arrival of goods in question, etc., must help solve the company and suppliers and maintain cooperative relations and good relations between companies and customers for the next cooperation.