岗位要求：
1. 负责公司内部系统操作，如服务采购订单、借贷项凭证、审批利润表等的系统审批；
Fully understand company's internal system, responsible of checking and completing
system and document approval process, such as service PO, Debit/Credit note, etc..
2. 定期更新部门相关报表，核对系统中报表，发现问题及时与相关人员沟通改正以及更新/维
护部门相关资料文件；
Complete and update various report and ensure the accuracy, and maintain
department relevant document.
3. 完成ZURU Public Liability Insurance(PLI)年度更新以及客户PLI的新增或更新；
Complete and maintain company and customer PLI annually.
4. 核对部门快递费用以及贴纸费用；
Check the department relevant fee, such as, sticker fee, courier fee, etc..
5. 上级交办的其它任务。
Other tasks assigned by leader.

任职要求：
1. 大专或以上学历，国际贸易或英语专业或会计专业毕业者优先；
Education：College degree or above. Majoring in International Trading or Business English;
2. 熟悉Word/Execl/PPT等办公软件；
Good skills on office software such as Word/Excel/PPT/etc.
3. 具有良好的中、英文沟通能力和沟通技巧。CET4级或以上；
Good communication skills and capability in both Chinese and English and CET4 level or above.
4. 能够分清事情轻重缓急，高效；思维清晰、细致，工作认真、责任心强、原则性强；具有解决问题能力；良好的职业素养及团队合作精神；能够在压力下工作，主动发现问题解决问题。
Highly efficient, organized, have good sense of priority and capability of solving problems independently. Logical, detailed, highly responsible and principled. Have good language expression. Good integrity and team spirit.