详尽的、桌面层次的知识转移和所有相关任务、技术、工作流和功能的单据制作。
The detailed, desk-level knowledge transfer and documentation of all relevant tasks, technologies, workflows and functions.
差旅费、水电费、电话费、报关费、伙食费等杂费单据的审核及传票的制作。
Verifying receipts, bills, vouchers and invoices of business trip fees, utilities expenses, telephone cost, customs clearing charges, board expenses and others as well as producing vouchers;
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