业务支持助理Business Assistant

岗位职责：1、负责与供应商采购制单、入库、对账结算等；2、负责稳定客户的定期报价沟通；3、销售制单、发货跟踪、收货确认、收款、开票、对账等；4、负责货物的进销存管理、物流费用管理，以及仓库出仓、库存核对等；5、协助财务数据整理等。1. Responsible for purchase order preparation, goods warehousing, account reconciliation and settlement with suppliers;2. Responsible for conducting regular quotation communications with clients to maintain stable cooperative relationships;3.

Handle sales order preparation, shipment tracking, receipt confirmation, payment collection, invoice issuance and account reconciliation;4. Responsible for the management of goods procurement, sales and inventory, logistics cost management, as well as warehouse outbound operations and inventory verification;5. Assist in the organization and collation of financial data.