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Responsibility:
1. Goods receiving and delivery operation in system;
2. Inventory management, including monthly stock reconsolidation report, sales forecast report and others;
3. Vendors invoice application;
4. Orders and receipts tracking and file;
5. Send fax to customer or vendor after SO or PO was generated from system.
6. Send vat invoice to customer after invoicing.
7. Fill in payment application for vendors
8. Manual report update.
9. Other routine
10. Filing
Requirements:
1. Bachelor degree;
2. Over one year experience
3. Female;
4. English fluent preferred
If it is attractive what we offer and you provide what we are looking for, let us work together to be successful.
Please send your English resume and your expected salary to: Angel.fang@