职责描述
Job Roles and Responsibilities:
1.整理核对客户发票,完成客户发票挂账工作;
2.协助PM支持项目的样件交付工作;
3.核对客户入库数据和发票数量的差异;
4.产品标签的打印制作;
5.协助完成部门内其他事务性工作,如提交领料申请、仓库领料、邮寄项目样品发票、核对发票信息等。
Requirements:
- Could work 4+days per week, 6 months at least
- Bachelor and above
- Careful, good communication skills
Welfare:
- Bachelor ¥4350 monthly, Master ¥4700 monthly
- Shuttle bus pick-up and free office coffee
- Internship experience of top 100 in the world