產品採購-初級專員
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Description
1.負責相關單據的審核及登錄工作(如訂單審查表、採購單等)
2.負責確認訂單交期狀況及跟催
3.報表歸檔整理及部門報表製作
4.供應商發票的核對確認、提交付款申請
5.其他主管交辦事項
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