1. Arrangement of purchase and sales contracts (the electronic form corresponds to the paper system, fill in correspond number, and arrange paper contract in accordance with order);
2. Invoice mailing, register the issued invoice information on the electronic form, and mail it to the customer according to the information on the electronic form, and at the same time reply to the invoice application email to the person applying for invoicing (If it is an invoice on the platform, you should also log in to the platform and fill in the relevant information.)
3. Voucher sorting, according to the information on the reimbursement schedule, sorting out relevant original data (in order, check the amount and other information);
4. Register the purchase registration form and departmental budget form.
1. Graduates in 2021, bachelor degree or above, graduated from management, human resources or related majors;
2. Those who have served as student cadres are preferred;
3. Proficient in using office software, proficient in PPT;
4. Strong organization, coordination ability and pressure resistance ability, hard-working, willing to start from basic trivial matters, able to adapt to fast-paced work.
Online Application
Resume Selection
Demand Analysis
Interview
Offer
Onboarding
