简历初筛
#1491
记录详情
1-6aeaef9f-15eacd-09a95567cdcf
success
2026-11-04 16:45:38
2026-11-04 08:43:05
ID
id
1491
请求 ID
request_id
1-6aeaef9f-15eacd-09a95567cdcf
提取时间
extracted_at
2026-11-04 08:43:05
source_bucket
source_bucket
langbowei-static
源对象
source_object
parsed/resumes/1-6aeaef9f-15eacd-09a95567cdcf__widget_1704704635359_0.pdf.parsed.json
对象大小
object_size
10714
event_name
event_name
ObjectCreated:PutObject
event_time
event_time
2026-11-04T08:43:02.000Z
etag
etag
76084B553280729095F73CF39FBF2979
model
model
qwen3.8-flash
文本长度
text_length
4668
jd_text
jd_text
招聘岗位名称:资金出纳
岗位类型:全职
招聘类型:社招
工作地点:苏州-展业大厦
工作年限:不限
期望薪资范围:6-6.5K
适用工作安排:固定单休(早9晚6:30)
招聘人数:1
招聘紧急程度:紧急
期望到岗日期:2026-11-15
岗位JD:岗位职责:
负责日常资金收付、银行结算、日记账登记及票据保管;
协助报销审核、工资发放、银行对账等财务基础工作;
协助销项发票开具、登记、交付及开票台账维护;
负责固定资产登记、盘点、标签管理及办公用品采购、发放、库存管理;
负责档案合同、考勤、会务接待等日常行政事务;
完成领导交办的其他工作。
任职要求:
本科及以上学历,财会相关专业(硬性条件,不符勿投);
Excel熟练,能熟练使用常用函数、表格处理及数据整理;
熟悉出纳基础流程及常用办公软件;
了解发票开具基本流程,有销项开票经验优先;
细致认真、责任心强,具备保密意识;
有出纳/行政经验优先,优秀应届生可考虑。
筛选标准:本科及以上学历,财会相关专业(硬性条件,不符勿投);
过往任职稳定,不接受频繁跳槽;家住的近一点。
限女性,不要年纪太大的。
r1_json
r1_json
JSON
{
"r1_score": 52,
"core_skill_score": 27,
"project_score": 8,
"industry_transfer_sc": 11,
"info_integrity_score": 6,
"reason": "候选人做过资金收付、银行对账、票据保管、报销审核及发票开具。核算对账及报表经历支持出纳基础流程和数据处理能力。固定资产盘点、工资发放、考勤接待、开票台账及财会专业对应待核。尾部乱码及账款核对错乱需核实。"
}
r2_json
r2_json
JSON
{
"r2_score": 18,
"scene_score": 8,
"seniority_score": 8,
"company_score": 0,
"edu_score": 2,
"edu_school_tag": "本科(南京审计大学金审学院·2016—2020)",
"ind_rel_tag": "不相关",
"industry_job_tag": "待验证",
"industry_tag": "不在关注企业名单内",
"matched_company": "无",
"salary_tag": "unknown",
"reason_r2": "出纳收付 财务场景一致 建设行业 场景卡缺失 金融专业待核 薪资期望缺失"
}
r3_json
r3_json
JSON
{
"reason_r3": "候选人现居苏州,三段正式经历约27、26、17个月;简历末尾有多行“3d7e25...”字符,可能为解析异常,需核对原始材料;另未明确是否接受固定单休,也未提供2026-11-15前到岗安排。建议电话验证单休与到岗意愿,并补充材料。",
"status": "备选",
"risk": "",
"highlight": "现居苏州",
"suggestion": "电话验证、补充材料"
}
extracted_json
extracted_json
JSON
{
"r1": {
"status": "success",
"data": {
"r1_score": 52,
"core_skill_score": 27,
"project_score": 8,
"industry_transfer_sc": 11,
"info_integrity_score": 6,
"reason": "候选人做过资金收付、银行对账、票据保管、报销审核及发票开具。核算对账及报表经历支持出纳基础流程和数据处理能力。固定资产盘点、工资发放、考勤接待、开票台账及财会专业对应待核。尾部乱码及账款核对错乱需核实。"
},
"error": null
},
"r2": {
"status": "success",
"data": {
"r2_score": 18,
"scene_score": 8,
"seniority_score": 8,
"company_score": 0,
"edu_score": 2,
"edu_school_tag": "本科(南京审计大学金审学院·2016—2020)",
"ind_rel_tag": "不相关",
"industry_job_tag": "待验证",
"industry_tag": "不在关注企业名单内",
"matched_company": "无",
"salary_tag": "unknown",
"reason_r2": "出纳收付 财务场景一致 建设行业 场景卡缺失 金融专业待核 薪资期望缺失"
},
"error": null
},
"r3": {
"status": "success",
"data": {
"reason_r3": "候选人现居苏州,三段正式经历约27、26、17个月;简历末尾有多行“3d7e25...”字符,可能为解析异常,需核对原始材料;另未明确是否接受固定单休,也未提供2026-11-15前到岗安排。建议电话验证单休与到岗意愿,并补充材料。",
"status": "备选",
"risk": "",
"highlight": "现居苏州",
"suggestion": "电话验证、补充材料"
},
"error": null
}
}
composite_score
composite_score
70
recommended_action
recommended_action
备选
output_key
output_key
structured/parsed/resumes/1-6aeaef9f-15eacd-09a95567cdcf__widget_1704704635359_0.pdf.parsed.json.screening.json
状态
status
success
error_message
error_message
无数据
raw_event
raw_event
JSON
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"eventTime": "2026-11-04T08:43:02.000Z",
"eventVersion": "1.0",
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"object": {
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"objectMeta": {
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"ossSchemaVersion": "1.0",
"ruleId": "2cb79d9565446405b8e3d3770c46f870fc17c5a5"
},
"region": "cn-hangzhou",
"requestParameters": {
"sourceIPAddress": "172.16.0.122"
},
"responseElements": {
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},
"userIdentity": {
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创建时间
created_at
2026-11-04 16:45:38