Job Description
Complete the approval of supplier payment
Complete the approval of company reimbursement.
Complete the regular monthly warehouse inventory work.
Complete the regular monthly statement of account with supplier
When necessary, go out to understand the situation of the business departments ,or buy something (learn about the receipt situation)
of the company such as going out to visit suppliers, lawyers and so on.
To the above process in the abnormal situation to ask questions, communication
to understand and report.
Complete other work arranged by the leadership