1. GC Dropship purchase order preparation, payment application and data tracking
2. GC & SEAPR E-Supplier Directories suppliers’ profile collection and management. Assist on connecting with printing house for the update
3. Supplier’s sales report and renewal issue recording and tracking
4. Assist on preparing SEAPR supplier certification
5. Daily hotel openings list (NOE List) update
6. Other temporary work
财务实习生(成本)
接受实习期至少六个月
岗位职责
收货及库房管理员
l 与使用部门一起对酒店所有购买物品进行收货,确保收货数量与价格与采购单及送货单一致,并严查货品质量
l 根据收货记录打印收货报告
l 所有入库货物及时入库,并做好登记
l 每周给各部门发货,并做好领用登记
成本控制:
l 系统物品信息的录入
l 月末库房盘点
l 月结工作