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岗位职责
- Process purchase orders, payment receiving and vendor payment, maintaining inventory, vendor books, and vendor log, shipping and receiving supplies, stocking shelves, and handling tool checkout
- Operate standard/specialized office equipment including PC-based systems.
- Establish and maintain filing system for correspondence, contracts, vendors, and administrative documents.
- Coordinate requests for repairs and/or service to office equipment with suppliers.
- Perform reception services or backup to the receptionist. Answer active line phone, enter swats, and dispatch swats.
- Input and maintain an accurate database
岗位要求
- Minimum diploma degree in Administration ,English or other relevant majors.
- Good English in speaking and writing.
- Skilled in Word ,Excel, Power Point .
- Possesses good communication and interpersonal skill.
- Minimum 1years of relevant work experience ,especially in workplace-outsourced company.
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