Question

求翻译，内容如下：

销售部 销售助理

一、货物进口：跟踪货物进口的情况，主要包括发货和预计到货日期、是否及收到相关海运单证(contract,invoice,C/O,B/L,CLP...),到货后及时跟进报关情况等。 二：货物销售： 1.根据销售合同在SAP系统中制作订单。 2.合同签订的跟进，与业务和客户确认价格、各项条款等。 3.出货的各项事务处理。(包括：订舱，船期跟踪、跟催提单等） 4.要求客户及时开具信用证(L/C)并审核，确保船公司的提单(B/L)、保单及各类海运文件及时和正确性。 5.与报关员紧密联系，及时掌握出口货物的报关进度，提供报关所需文件。 6.货款的跟催。7. 月末配合财务结账。 三、数据资料管理： 1.及时在SAP中导入进口货物的数据。 2.每月更新客户资料。 3.库存报表更新。 4.制作合同，invoice,PL等客户和报关所需资料。 5.单证、合同及文件的整理归档等

财务部 费用会计

先后在财务部门任职财务经理助理和费用会计。 会计助理的工作内容： 1.各项会计凭证的归档。 2.负责传递文件的签署。 3.过滤和记录财务经理的电话. 4.月底编制工资的会计凭证。 费用会计的工作职责： 1.审核全公司人员的差旅费等日常各项费用。 2.将审核合格的费用单据在财务系统编制会计凭证。 3.打印并再次审核会计凭证（是否按部门录入费用，会计分录、金额是否有错误） 4.月底编制费用会计报表，以便各部门控制各自的费用，节约成本。

Answer 1

Sales sales assistant

A, goods imported: tracking imports of goods, mainly including shipping and is expected to date, and received the documents related to whether by sea, invoice, make (C/O, B/L, CLP...) After the arrival of the customs declaration, timely follow-up, etc. 2: goods sales: 1. According to the sales contract in the SAP system production order. 2. Follow up the contract signed, and business and customer confirm the price, terms, etc. 3. The affairs of the processing of the shipment. (including: booking, shipment tracking, urged the bill of lading, etc.) with 4. Require customers to open L/C in time (L/C) and audit, make sure the ship company (B/L) bill of lading and insurance policy and all kinds of shipping documents in a timely manner and correctness. 5. And declarants closely and master in time of export goods customs declaration, customs declaration required documents provide progress. 6. The payment with hurried. 7. With financial closings end. Three, data management: 1. In SAP in time of the import goods import data. 2. Monthly update customer data. 3. Update the inventory reports. 4. Production contract, invoice, PL clients such as customs declaration and the required information. 5. Documents, contracts and the documents such as sorting and file

The finance department cost accounting

Successively in financial office financial manager assistant and cost accounting. Accounting assistant work contents: 1. All the accounting documents filing. 2. Responsible for the signing of the transmit documents. 3. Filter and recording financial manager phone. 4. Compile wage at the end of the accounting vouchers. Cost accounting job responsibilities: 1. The audit of the company's personnel daily travel, etc all the expenses. 2. The cost of the audit qualified in financial system documents of work out accountant. 3. Print and again audit accounting vouchers (as department entry fees, whether the accounting records, amount for errors) 4. At the end of the cost of accounting statements, so that each department to control their own costs, the cost savings.