负责合同审批流程的跟踪，并对审批完成的合同核对盖章；负责合同的分类、

负责合同审批流程的跟踪，并对审批完成的合同核对盖章；负责合同的分类、编号及归档。
负责每月合同的审计核对工作，对未归档合及时梳理及追踪。
负责公司应用软件开发合作商的日常管理及协调工作（OA管理）。
负责公司文书、证件、资质、档案、印鉴、信函、公函的编辑、收发、管理工作、负责上级单位相关文件的接收和传达。
负责公司制度编写：如《客户资信管理制度》、《公司差旅费管理办法》等制度，完善公司制度。
负责客户资信管理评估工作，完成公司合作客户的资信评估并制定资信评估表及资信评估档案。
负责固定资产的收发及盘点工作，协助财会制作《固定资产盘点表》。

結果 (英文) 1:

 responsible for contract approval process, tracking, and the check seal of approval to complete the contract; responsible for classification, the number of the contract and filing. Audit reconciliation of the monthly contract, undocumented combing and tracking in a timely manner. responsible for the day-to-day management and coordination of software development partners (OA). responsible for instruments, certificates, qualifications, profile, seal, letter, letters, editing, sending and receiving, management, responsible parent account related documents received and to communicate. responsible for system preparation: the customer credit management system, of the corporate travel management system, improve the system. responsible for customer credit management assessments completed customer credit rating companies and establish credit assessment and credit files.  responsible for receiving and inventory of fixed assets, assist in finance production of the fixed assets inventory list.

結果 (英文) 3:

The responsible for contract approval process tracking, and the completion of the examination and approval of the contract check seal; to be responsible for the contract classification, number and filing. Audit monthly contract
-, to timely review and tracking and filing. Daily management and coordination of the company responsible for the
application software development partners (OA management).
- are responsible for the company documents, documents, certificates, archives, seal, letters, letters of editing, transceivers, management, responsible for higher-level units relevant documents receiving and convey.
- responsible for company system preparation: such as the customer credit management system, the company is poor travel management approach "system, improve the system of the company.
The responsible for customer credit management assessment, the completion of company cooperation customer credit evaluation and to develop credit assessment and credit evaluation archives.
- responsible for the fixed assets of the receiving and inventory work, to assist the accounting table making "fixed assets inventory".