About the role
该职位来源于猎聘 岗位职责： 1、受理保单录单、出单、批改业务、打印发票工作。 2、整理保单、批改单证并及时流转归档。 3、受理承保价格的咨询。 4、配合完成出单工作承接沟通、协调和信息反馈工作。 5、领导安排的其他工作。 任职资格： 1、大学本科以上学历，在校大二、大三学生专业不限； 2、工作责任心强，认真细致，态度积极主动； 3、具有良好的沟通能力和团队协作能力。
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