Responsibilities:

• • • • • 负责组织公司集中采购工作，包括集中采购资料审核、牵头组织供应商谈判、监督集中采购事项执行情况等；

          Responsible for organising the company's procurement work, including reviewing the procurement application materials, organising negotiation with suppliers, supervising the implementation of procurement related matters, etc.;

           

        • 负责公司营业费用审核工作，包括部门费用申请的审核、营业费用分析等；

          Responsible for the company's expense management, including reviewing the departmental expense pre-approval and payment application, expense analysis, etc.;

           

        • 负责固定资产日常管理；

          Responsible for daily fixed asset management;

           

        • 负责财务部综合工作。

          Responsible for other administrative work of Finance Department.

Requirements:

• • • • • • 持有大学学位；

            University degree holder;

             

          • 3年或以上相关的公司采购、营业费用管理经验，会计专业背景优先；

            3 years or above relevant company procurement and expense management experience, preferably with professional accounting background;

             

          • 中文报告撰写能力优秀；

            Excellent ability in writing Chinese reports;

             

          • 具备良好的沟通、分析及解难能力；

            Good communication skills, analytical and problem solving skills;

             

          • 優秀的逻辑思维和分析能力；

            Strong logical and analytical mind;

             

          • 精通Excel和Word各项功能；

            Proficient in various functions of Excel and Word;

             

          • 流利的普通话口语和书面中文及英文。

            Fluent in spoken Putonghua and written Chinese and English.