温暖三月5021
Responsible for distributors: Follow up orders from distributors to ensure a happy cooperation between both parties. Responsible for keeping the cash, receipts and bank deposit of the company, setting up cash journal and bank deposit journal, examining &verifying cash basis notes and original voucher, operating cash basis businesses.Responsible for material cost calculation, Ap/Ar accounting calculation.Assist director to carry out other daily jobs.Responsible for evaluating the implementation of administrative regulations set up by the company and the management of administrative affairs; personnel recruitment, payment calculation and release, social security formalities, personnel archives filing.Remarks: '订货,下单,催款,出货及加单等一系列的过程' 已简单译成'跟单'。'销售往来账目核算,应收、应付账款核算' , 这两项好像指的是同一种东西吧?已统一译成'应收、应付账款核算'.仅供参考.
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