薪酬主管兼财务行政文员

Responsible for maintaining records and documents related to any payroll activities and provides prompt and accurate payment of staffs 负责维护与员工工资相关的工作记录和文件，及时准确的为员工发放工资，员工社保公积金的购买、增员和减员。Data Base Management数据库的管理。Provides input for probation and formal performance appraisal discussions in line with company guidelines为按照公司的指导方针进行的正式的员工绩效考核和鉴定提供建议。To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing.及时更新采购记录，建立良好的档案管理系统，以便查找和追踪。