Job Responsibilities
岗位职责
Assist the Cost Control Supervisor withdaily cost control support work.
协助成本控制主管开展日常成本控制配套工作。
Complete goods receiving check, relevantdocument preparation & entry on a regular basis.
完成日常收货核验、单据制作与录入工作。
Communicate and follow up with suppliers regarding orders, delivery, documents and billing issues.
对接供应商,跟进订单、送货、单据及对账相关事宜。
Liaise with internal departments to collect required information, confirm data and coordinate relevant matters.
与各部门对接,完成资料收集、数据确认及事项协调。
Undertake basic general clerical work ofthe Finance Department, including sorting, filing, data collation and other ad-hoc tasks assigned by the supervisor.
承担财务部基础文职工作,含资料整理归档、数据汇总,以及安排的其他工作。
Requirements
岗位要求
College student or undergraduate student, major in Finance, Accounting, Economics or related disciplines is preferred.
在校大专/本科学生,财务、会计、经济等相关专业优先。
Careful, patient, strong sense of responsibility, good communication skills.
做事细致有耐心,责任心强,具备良好沟通能力。
Proficient in basic Office software.
熟练使用Office基础办公软件。
Able to guarantee a 6-month minimum internship period.
能保证六个月实习周期。
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