1、 Collect, summarize and review the sales contract policies for all customers.對所有客戶銷售合同政策進(jìn)行歸集、統(tǒng)計(jì)、審核; 2、 According to the contract policy, the sales expenses of all customers are calculated weekly, reviewed, and a weekly sales expense report is prepared. 按照合同政策,每周計(jì)算所有客戶的銷售費(fèi)用,并審核,并編制銷售費(fèi)用周報(bào) 3、 Cooperate with the business finance manager and sales personnel to complete the monthly calculation of sales expenses. 與商務(wù)財(cái)務(wù)經(jīng)理及銷售相關(guān)人員配合,完成每月銷售費(fèi)用的計(jì)提 4、 Complete the monthly relevant financial statements完成月度相關(guān)財(cái)務(wù)報(bào)表 5、 Completed other temporary work assigned by the superior完成上級交辦的其他臨時(shí)性工作