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职位描述
Job Responsibilities - Verify the invoice charge list with related SCM teams and 3PLs before the vendor issue the invoice - Check the waste disposal report and verify the invoice and monitor the deposit with finance - Maintain logistics cost master data in TMS - Place PR in SAP, upload required contact and follow the approval process - Archive and tidy some invoice evidence documents - Upload team documents to Portal Qualification Requirements - Bachlor or above, Major in Business Trade, Logistics of Finance is preferred - Good at communication and coordination skill - Pro-active, careful and capable to work under pressure - Sensitive to figure
工作地点
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北京大杰致远信息技术有限公司 公司地址:北京市海淀区成府路28号优盛大厦D座18层1801 联系方式:010-53935585-8826