深圳招聘

职位描述：
1. 安排QC每天的验货行程。根据采购发送的QCIR表格内容安排最合适的QC去验货。（尽量高效且经济）
2. 与QC核实每天的验货情况并反馈给相关的业务，船务。
3. 每日上传QC的验货，监柜报告到服务器便于相关部门查询。
4. 收集并审核所有QC每月的费用报销情况并提交上级领导审批。
5. 协助QC部门统计处理日常行政工作（假期/加班表单统计等）。
6. 更新供应商表格。
7. 必要时候更新QC构架表以及常驻地。

任职要求：
1. 有一年类似工作经验者优先。
2. 良好的英文书写能力。
3. 良好的交流能力。
4. 熟练的应用电脑办公软件（word /Excel）

Job Description:
1.Arrange QCI (QC Inspection)dailyAccording to QCIR(QC Inspection Requisition) from buyer and send the nearest, processional QC go for the inspection,make sure do the inspection effectively and economically.
2. Checking with QC for daily inspection or loading status and update to relevant buyer/shipping dept.
3. Record and file the daily inspection/loading report on sever for relevant dept checking.
4.Collecting and audit monthly QC expense list for supervisor approval.
5. Part of administration work for QC dept( team members’ holiday record, overtime working record and so on)
6.Update the supplier list when the supplier adjust the rules,or add new suppliers.
7.Update QC Team Org-chart,adjust the QC location if necessary.

Requirements:
1. 1years similar experiences prefer;
2. Good written English ability.
3. Effective communication skills;
4. Detail-oriented, careful to handle paper/data input. 举报 分享

SHENZHEN SOURCING PARTNERS LIMITED