岗位职责：

⒈ 负责按照分公司的采购办法、程序，做好供应商的选择、采购物品的比价工作，报告部门主管后，按时完成分公司所需物品、印刷品或服务等采购工作。

Deal with choosing supplie, comparing the prices of goods according to the methods of purchasing and the procedures of branch companies; after reporting to the department leade, finish purchasing the goods, printings or services needed by the branch companies

⒉ 负责办公设备、办公家具、职场照明、空调、厕所等的日常管理和维护，并与厂商、供应商保持通畅联系，确保各项设备的正常运行和使用。

In charge of the daily management and maintainance of office facilities, furnitures, lights, conditioner, washing room, etc.; keep in touch with the supplie to eure the normal operation of the facilities

⒊ 负责分公司仓库的管理，做好各类物品的进库、出库的有序管理，做到帐务清晰、帐实相符。并根据各类物品库存记录，提示相关部门及时申请采购。

In charge of the management of storehouse, put goods into and send them out of the storehouse orderly; keep the acounts clear enough. Inform related departments to apply for purchase accordint to the storehouse records

⒋ 负责固定资产的管理、登记、盘点和固定资产报损报告等工作，做到帐实相符。

In charge of the management, records and checking of fixed assets; in charge of reporting the wear and tear of fixed assets; match the accounts and the reality

⒌ 负责按照财务预算和BCS系统要求，进行相关帐务的结算支付和其它后续工作。

According to the financial budgets and the requirements fo BCS systems, settle the related accounts and other following-up work

6. 负责协助区域分支机构物资采购的配合和指导工作。

Coordinate with and provide guidance to the branch organizatio upon the material purchase

任职要求：

具备良好的沟通能力和团队合作精神。

Good communication and cooperation

- 主动了解内外部客户需求与期望，并积极主动地帮助内外部客户解决问题，提供优质服务。

Try positively to know the needs and expectatio of internal and external clients, help them solve problems with superior service

- 确保职业规范的遵循和道德、合规行为。

Comply with the professional regularities and morality

- 具有吃苦耐劳的精神。

Hard-working

****有职场扩租、选址、装修经验的优先考虑。****