|
Responsibilities with respect to older relatives may be a burden.
|
|
|
对长辈的责任似乎是个负担。 |
|
Responsibilities: Receiving visitors, scheduling meetings, taking and typing dictation, writing routine letters and reports.
|
|
|
职责:接待访客、安排会议、笔录并打字、书写日常信函及报告。 |
|
Responsibilities:Be responsible for account payable, receivable and taxes, cost calculation and variance analysis, purchasing and sales contract review, cash flow forecast and control.
|
|
|
主要职责:负责应付帐款、应收帐款、税收等帐务的处理工作;成本核算和差异分析;采购、销售合同审核;流动资金预测和管理。 |
|
Responsibility 1: Assist dept. manager to make work standard &instruction related to financial management.
|
|
|
职责一:协助部门经理组织制定健全公司财务管理工作标准、办法的规程。 |
|
Responsibility 2: Check account with the supplier, review invoice from supplier, contract and integrality &accuracy of the voucher.
|
|
|
职责二:与供应商对账,审核供应商发票、合同及相关单据的完整性、正确性。 |
|
Responsibility 2: Makes working plan according to departmental working plan.
|
|
|
职责二:根据公司及部门工作计划,制定自己分管工作的计划。 |
|
Responsibility 2: Participates in making cost analysis report for the project that will be invited for bidding.
|
|
|
职责二:参与编制公司投标项目成本分析报告。 |
|
Responsibility 3: IT dept. strategy plan making.
|
|
|
职责三:负责信息技术部的规划工作。 |
|
Responsibility 5: Participates in setting up equipment machining cost database.
|
|
|
职责五:参与建立本公司设备加工成本数据库。 |
|
Responsibility 6: Check for monthly VAT amount (special invoice, custom invoice, shipping invoice etc.), amount of tax bureau confirm and book value.
|
|
|
职责六:每月增值税进项税额(专用发票、海关发票、运费发票等)税务认证金额和做账金额对账。 |
|
Responsibility 7: Monthly report and voucher filing.
|
|
|
职责七:每月报表及凭证整理。 |