盘点表的英文

晋升的英文：get the promotion

例句：If you would just hang on a little longer you would get the promotion.

如果你愿意再等些时候，你就会得到提升。

hang on：等一会儿；稍等。

职场中必需的八条晋升法则：

1. 积极主动，做事高效

任何工作，积极主动，做事高效，是前提。

老板都很喜欢那些积极主动的员工。

这类员工富有活力，乐于与人沟通，也更容易获得锻炼的机会，能发现他们身上的能力。

2.关键时刻，能扛事

在日常工作中，一定遇到一些危急时刻。

危机时刻往往人心浮动，每个人员心里都有自己的小算盘。

这边你焦头烂额，那边他各怀心思。

真正有能力的人，越到关键时刻，越不会轻易放弃。

在危机面前，在具备解决问题的能力的同时，又能挺身而出，自然会得到赏识。

3. 高压下，仍能做出业绩

职位越高的人，承担的压力也就更大。

很多老板在提拔一个人前，会确定他是否能承受压力，并在高压下依然可以做出业绩。

4.工作习惯好销售是简单而又繁琐的工作。

为什么简单呢？因为你每天面对的就是客户，你要思考的是，如何让客户从你这里获得价值。

为什么繁琐呢？

因为好的销售，每天的工作都会围绕着几张表展开。

比如业绩盘点表、陪访表、工作习惯表等，这几张表做好，业绩才能有一杆秤。

同时，还要把每天的工作细化到详细的时间段。比如拜访新客户、拜访老客户、准备第二天电话名单等，总之要把这些动作做得越详细越好。

5. 有强烈的目标感

没有目标，日子一定是碌碌无为、盲目的。

一个没有目标的人，就好比大海上航行的船只，没有指南针的指引，永远靠不了岸！

会赚钱的销售，心中有明确的目标。

知道自己想要什么，适合什么样的职业，对自己有清晰的定位。

每年、每月、每周、每天，都要给自己定一个切实可行的目标。

尽自己最大的努力去实现，天天坚持做，目标必达是融入血液中的习惯。

如果你今天的目标是一万，即使是再晚，都要拼命完成。

1 Be responsible at arranging the invoice or receipt message documentation and follow the production of business reports. 2 State each store sales amount and systematically check after the related reports . 3 Follow the amount collected after the reconciliation between the amounts of each store, and cash, check, bank time deposit. 4 Be responsible for the invoice of purchase , the billing system of everyday use, copying taxes and printing forms for work. 5 Bank deposits and cash withdrawal, the use of managing checks and financial chapters. 6 Be responsible for the reimbursement of related expenses. 7 Production's income, payments, fees and other related documents, making cash inventory sheet and bank reconciliation. 8 The inventory carry out the check of the inventory list. 9 Be responsible for the payment of employee bonuses. 10 The Ministry of Finance assists financial managers to do other related work.I work carefully, have sense of responsibility, work from start to finish , strong learning ability, familiar with Word, Excel, and other Office software and all office equipment. A positive attitude and generous, strong adaptability with good communication and coordination. 累死我le~~~=(TT_TT)=

楼主，请看以下。自我介绍，我帮你加了部分。另外，建议下，中文工作经验部分需要改下。手工翻译，地道的表达。祝你求职成功O(∩_∩)O哈！1、负责核对整理单据信息开具发票或收据，并据此制作营业报表。1)To be responsible for classifying and checking the list information so as to issue invoice or receipt.2、统计各店销售数据与系统核对后出具相关报表。2) Collecting every store’s sales data to be checked with system in order to be convenient for establishing the relevant report forms.3、根据对账后数据收取各店往来款项，并将现金、支票及时交存银行。3)According to every store’s data for receiving the dealing payment and put the cash, check to save the bank.4、负责发票购买，开票系统的日常使用、抄税和打印表格工作。4) To be responsible for the work of purchasing invoice, daily use of issuing invoice system, copying, lifting tax and printing the sheet. 5、办理银行存款和现金支取，管理支票和财务章的使用。5) Transact the bank saving and cash draw, management check as well as the use of finance stamper.6、负责相关费用的报销。6)To be responsible for the relevant expense reimbursement.7、制作收入、付款、费用等相关凭证，制作现金盘点表和银行余额调节表。7)Issuing the relevant income, payment and expense certificate; issuing the cash check sheet and bank balance reconciliation sheet.8、进行库存盘点并核对盘点表。 8)Perform the stock checking and checked by the check sheet.9、负责发放员工奖金。9)To be responsible for giving out the staff’s bonus.10、协助财务经理做好财务部其他相关工作。10Aassist the finance manager to do the finance department’s other work.本人工作认真仔细，有责任心，对工作善始善终，学习能力强，能熟练使用Word、Excel、等Office软件和各项办公设备。性格乐观大方，适应能力强有良好的沟通与协调能力。Dear Officer, I am glad to be here for interview. I have been working as account for many years. I could be familiar with the work concerned any thing. I am a delicated with detail-minded person.At the same time, I am a fast learner and could be operated the related software successfully, such as, Excel, Word, Powerpoint and so on. I could be qualified with your position. I would be much appreciated it if you can consider me as one of the best candidate for your position and I shall be glad to discuss with you further in person. And thank you again

Hire English translation: attachment is on the dashboard of the year-end inventory table, whether to approve the relevant data can be adjusted to the January 2014 account?