工作职责：
1. 录入每日食品及酒水的送货单，包括检查价格与批准的采购价格一致。
2. 检查每日录入的入库单以及收料单，确保与应付单的金额和税额一致。
3. 在财务系统建立酒水库存，包括描述，库存单位，盘点数量等。
4. 记录收到的存货，发出，退回，及检查其合理授权。
5. 执行并协调每月的存货盘点。
6. 参与财务部的轮岗培训。
任职资格：
1. 大专以上学历，财务会计、财务管理等相关专业；
2. 有审计/出纳/成本/采购岗位的工作经验优先考虑；
3. 熟练使用财务软件，Excel、Word等办公软件；
4. 注重细节，责任心强，积极主动，擅于思考，执行力佳，具有团队合作精神和独立解决问题的能力；
5. 具备良好的英语读写技能；
*此岗位发展方向为审计&出纳；成本；采购
Job Duties:
1. Enter daily delivery orders for food and beverage, including checking that prices are consistent with approved purchase prices.
2. Check daily entry of receiving orders to ensure that the amounts and taxes are matched with the account payable.
3. Create beverage inventory in the financial system, including description, stock units, inventory quantities, etc.
4. Record inventory received, issued, returned, and check its reasonable authorization.
5. Perform and coordinate monthly stock-taking.
6. Participate in the rotation training of the finance department.
Job Qualifications:
1. College degree or above, majoring in financial accounting, financial management or other related fields.
2. Proficiency in using financial software, Excel, Word and other office software.
3. Attention to detail, strong sense of responsibility, proactive, good thinking, good execution, teamwork spirit and independent problem solving ability.
4. Have good English reading and writing skills.
