职责描述
1 负责当月订单文件整理,做到分类存档,达到存档要求。
Responsible for arranging documents to archive documents as requirements.
2 负责检查报价系统和当月订单一致性。
Responsible for checking the quotation whether same with the contract supply of scope and price.
3 根据客户服务部门的验收报告,负责起草保函申请文件且内容准确后发给负责的客户进行确认。
Responsible for drafting the ABG,PBG and QBG application and send to customer to confirm.
4 根据招标文件的要求,负责打印投标文件,盖章及胶装。
Responsible for printing, chopping stamp and binding documents as tender requirements.
5 负责部门行政类工作,酒店机票预定,礼品申请领用等。
Responsible for administrative works such as book air-tickets in system, book restaurant, application of souvenir and so on.
要求:
全日制本科或以上
英语、语言类、财务类专业优先