职责： 1 负责当月订单文件整理，做到分类存档，达到存档要求。 Responsible for arranging documents to archive documents as requirements. 2 负责检查报价系统和当月订单一致性。 Responsible for checking the quotation whether same with the contract supply of scope and price. 3 根据客户服务部门的验收报告，负责起草保函申请文件且内容准确后发给负责的客户进行确认。 Responsible for drafting the ABG,PBG and QBG application and send to customer to confirm. 4 根据招标文件的要求，负责打印投标文件，盖章及胶装。 Responsible for printing, chopping stamp and binding documents as tender requirements. 5 负责部门行政类工作，酒店机票预定，礼品申请领用等。 Responsible for administrative works such as book air-tickets in system, book restaurant, application of souvenir and so on. 要求： 本科或以上，英语、语言类、财务类专业优先，东南大学、南京航空航天大学、河海大学研一研二优先 岗位福利： 朝九晚五、周末双休、免费午餐、免费班车