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Hiring Profiles / Responsibilities 工作职责:
+ Key in order in EXACT per vendors, per sales orders
保证供应商订单信息Exact系统的准确录入
+Send out the receipt of EXACT to vendors daily
向供应商提供日收货单
+ Summarize the delivery plan from vendors and matching with the container planning
根据集装箱发货计划,制定各供应商的交货计划
+ Send out the summary of EXACT for pending orders per vendors
总结各供应商未交付的订单信息
+ Daily follow up for item delivery as per request of shipping Dept.
针对船务部门的要求跟踪采购订单的交付情况
+ Arrange cost report daily to Account Dept, monthly follow up for invoices from vendors and completed PO without invoice, chasing non-completed POs of every vendors
+ 提交会计部门日成本报销单,汇总发票月度开具情况,追踪尚未开具的开票,跟踪未交付订单的交货日期
+ Other tasks as assigned by management group
上级主管交代的其他事项
Individual Knowledge and competencies 学历和能力要求: