1. Review and archive a series of materials such as cobalt salt and nickel salt sales contract, delivery review, and settlement review;
2. Assist logistics management, freight quotation statistics, vehicle arrangement and freight settlement according to the delivery plan specified by the department;
3. Responsible for the registration of sales ledger, delivery ledger and OEM ledger;
4. Responsible for K3 order entry and finished product invoice sending;
5. Monthly account checking (internal and external);
6. Complete other important tasks assigned by company leaders, and report related work to superior leaders timely.
College degree or above, strong sense of responsibility, careful work, skilled in using office software and statistical report making.
The purchase Department tel: 0575-82728729
Address: No.5, Weiqi East Road, Shangyu Economic and Technological Development Zone, Hangzhou Bay, Shaoxing, Zhejiang
微信公众号