职位描述
【Responsibilities / 职责】:
• Register invoice and enquiry letter received each day (volume is around 130 each day).
每天登记收到的发票和询价函。
• Supporting process for mailing of invoice and enquiry letter if there is any return of invoice.
如果发票有退回,协助发票和询价函的邮寄流程。
• Scan all mentioned invoice to GBS AP team.
将所有相关发票扫描给GBS AP团队。
• Support for Margaret Li to do scan contract and do archive.
支持Margaret Li扫描合同并进行归档。
【Requirements / 要求】:
• Bachelor's degree or above.
本科及以上学历。
• Work at least 3 days every week and continuous at least 3 months.
每周至少工作3天,并持续工作至少3个月。
• Good learner and work steadily.
良好的学习能力,实习期稳定。
工作地点
辽宁省/大连市/普兰店区 大连固特异轮胎有限公司(振兴街)