1.負責供應商貨品接入，入庫或退倉業(yè)務Responsible?for?sales?data?enter?goods?from?suppliers?and?make?enter2.及時結算客戶對應的發(fā)票AR/AP?settlement?against?invoice?on?time.3.收據及寄托單和發(fā)票狀態(tài)的更新和每周的核查Memo?and?invoice?status?update?and?weekly?check.4.錄入應收賬款的賬齡基礎數(shù)據和完成報表初稿Aging?report?basic?data?input?and?draft?report?check.5.負責貨物出入庫ERP單據錄入管理，保證數(shù)據準確性Responsible?for?the?entry?management?of?ERP?documents?to?ensure?the?accuracy?of?data6.負責貨物出入庫單據整理管理，相關單證，報表的整理和歸檔Responsible?for?goods?in?and?out?of?storage?receipt?management?and?related?documents,?arrangement?and?filing?of?reports7.?經理安排的臨時性工作Temporary?work?arranged?by?manager任職要求：大?；虼髮Ｒ陨蠈W歷從事一年以上企業(yè)ERP錄入，銷售文員開票統(tǒng)計的工作經驗熟悉辦公軟件,會簡單EXCEL?,簡單英語閱讀能力工作仔細認真，責任心強,學習能力佳有較強的的溝通協(xié)調能力，良好的紀律性，團隊協(xié)作以及服務創(chuàng)新精神工作地點：上海市浦東新區(qū)世紀大道1701號中國鉆石交易中心A808室工作時間：周一至周五9:30?至18:00，周末雙休，不加班