採購助理/專員
Posted Updated 3
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Description
1.採購相關作業(詢比議價、採購單開立、交期確認系統作業)
2.請款作業(應付帳款之整理、核對、請款作業等帳務相關系統作業執行)
3.供應商資料之建立、維護
4.操作鼎新ERP T100操作採購及應付作業
5.Excel電腦操作
6.主管交辦事項
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