Job Responsibilities

1. Responsible for registration, filing, backup and archiving of suppliers, basic qualification documents and contracts (orders), establishing supplier electronic files, and ensuring the integrity and integrity of paper files;

2. Procurement and production order review and management: responsible for procurement, production order review, stamping and registration to ensure accuracy and timeliness;

3. Supplier reconciliation: Assist, coordinate and supervise the supplier reconciliation work of the logistics department and procurement department during the accounting period, and check and control the quantity and quality of materials such as storage and picking during the accounting period to ensure the accuracy of the numbers Sex;

4. Register the purchase input registration form, and prepare the inventory provision estimate and purchase storage accounting voucher in accordance with the purchase receipt form and the input registration form;

5. Carry out regular or unscheduled spot checks on the raw and auxiliary materials and finished products in stock to ensure that the accounts are consistent.

Job requirements

1. Graduates in finance and economics majors with college degree or above;

2. More than 2 years of financial work experience in industrial manufacturing enterprises or large and medium-sized business and supermarkets;

3. Careful work, good digital sensitivity and strong sense of responsibility;

4. Skilled operation of UFIDA financial software and supply chain software;

5. Good communication skills and strong resistance ability.