查询词典 assistant cashier

Would you like to be a shop assistant or a cashier?

你是想做店员还是出纳员？

She has done more than a year before the Finance Assistant, and later the cashier to do a few months

她之前做过一年多财务助理，后来做了几个月出纳

Shop assistant: The cashier is over there.

店员：收银台在那儿。

Within a year he was promoted from teller to assistant cashier.

一年之内他便由出纳员提升为出纳主任助理。

B:All right . Take a seat, please. Would you like to be a shop assistant or a cashier?

A： 3 我能做店员，并且我去年暑假的时候曾经在一家小百货商店做过兼职店员。

Shop assistant: The cashier is over there.

彼得 店员：收银台在那儿。

Usually each department is headed by a vice-president or an assistant cashier .

罗杰斯：有不少呢，通常每个部门都有一个副董事长或者一个助理司库作为领导

ADMINISTRATIVE CLERK / ASSISTANT, LOGISTICS, ACCOUNTANT / ASSISTANT ACCOUNTANT, CASHIER

行政专员/助理，后勤，会计/会计助理，出纳员

August 2004 to August 2006, is a developer and Limited doing administrative assistant cashier, and the rest is mainly responsible for staff attendance management, in charge of receiving visitors, telephone adapter, fax and courier transceiver, ticket reservations, the company communications, office supplies registration, distribution services, doing the accounting, file finishing work.

2004年8月至2006年8月，是在某发展有限公司做行政助理兼出纳，主要负责员工的作息考勤管理，负责接待来访、电话转接、传真和快递收发、机票预订、公司各类信函、办公用品的登记、分发等服务工作，做日记账，档案的整理工作等。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

Breath, muscle contraction of the buttocks; arch body, as far as possible to hold his head, right leg straight towards the ceiling (peg-leg knee in order to avoid muscle tension).

呼气，收缩臀部肌肉；拱起身体，尽量抬起头来，右腿伸直朝向天花板（膝微屈，以避免肌肉紧张）。

The cost of moving grain food products was unchanged from May, but year over year are up 8%.

粮食产品的运输费用与5月份相比没有变化，但却比去年同期高8％。