简历解析
#1124
记录详情
1-6ab349e5-154118-e447e8d55b10
success
2026-09-23 11:41:00
ID
id
1124
请求 ID
request_id
1-6ab349e5-154118-e447e8d55b10
解析时间
parsed_at
2026-09-23 03:39:27
source_bucket
source_bucket
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源对象
source_object
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对象大小
object_size
597545
文件类型
file_type
pdf
姓名
name
麦翠婷
手机号
phone
15899742152
event_name
event_name
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event_time
event_time
2026-09-23T03:39:25.000Z
region
region
cn-hangzhou
etag
etag
DEA623B7AE28F5CC80A5BDA113396B31
文本长度
text_length
2643
parsed_result
parsed_result
JSON
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"gender": null,
"phone": "15899742152",
"email": "1291630369@qq.com",
"age": null,
"birth_date": "1998\/08\/28",
"location": "广东省.深圳",
"work_years": "5.5"
},
"education": [
{
"school": "广东科技学院",
"major": "会计学",
"degree": "本科",
"graduation_year": "2021\/06"
}
],
"job_intention": {
"expected_position": "财会、数据分析岗位",
"expected_salary": null,
"expected_city": null,
"availability": null
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"skills": [
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"费用报销审核",
"发票管理",
"纳税申报",
"数据归集整理",
"统计核对",
"Excel函数",
"数据透视表",
"成本毛利测算",
"经营数据复盘",
"用友",
"金蝶",
"个税系统",
"开票软件",
"NC",
"EFP",
"PS素材处理",
"视频内容剪辑"
],
"work_experience": [
{
"company": "深圳市圆盟实业有限公司",
"position": "电商运营助理(多平台橡胶工业品类目)",
"duration": "2026\/05 - 2026\/07",
"description": "成本毛利测算:搭建Excel盈亏测算台账,归集全链路经营成本,核算单品毛利,输出盈利报表,筛选低盈利SKU,为定价、活动提供数据参考。经营数据复盘:统计平台曝光、询盘、转化、推广消耗等经营数据,输出数据日报,分析数据波动,整理竞品资料,支撑业务调整。推广库存管理:跟进付费推广,统计投放消耗与转化数据,制作投放报表,评估推广效果;维护SKU库存、价格信息,配合大促做利润测算。"
},
{
"company": "佛山市木优庭家具有限公司",
"position": "电商运营助理\/售前客服(京东家具类目)",
"duration": "2023\/06 - 2025\/12",
"description": "售前咨询接待:承接客户售前咨询,解答产品、物流、安装疑问,优化沟通话术,提升询单转化率与客户满意度。商品资料维护:收集竞品价格、活动信息,配合完成商品标题、详情页素材优化;跟进新品上架、评价信息登记等基础工作。业务数据统计:每日统计流量、订单、转化、客单价数据,定期输出报表,完整记录指标变化,为营运策略调整提供完整数据素材。订单售后管控:跟进订单履约、退换货、客诉全流程,登记售后台账,梳理业务问题,协助控制售后损耗。活动落地执行:参与618、家装节大促,配合营运完成活动提报、素材核对、价格录入;定期统计店铺DSR指标,开展合规巡检。"
},
{
"company": "东莞东风南方汽车销售服务有限公司",
"position": "售后会计\/结算会计\/出纳",
"duration": "2022\/07 - 2023\/02",
"description": "资金账务处理:完成日常资金收付、凭证审核、银行对账,保障资金安全,账务清晰准确。费用票据核算:处理费用报销审核、工资核算、各类发票开具,保证业务流程合规高效。库存报表管理:开展车辆及备件盘点调拨核对,校验账实一致;完成凭证录入、财务报表编制。"
},
{
"company": "喜相逢集团有限公司东莞分公司",
"position": "财务专员",
"duration": "2021\/01 - 2022\/03",
"description": "税务资金管理:负责纳税申报、发票管理、银行日记账登记,保障涉税、资金业务规范运转。费用资产管控:审核费用报销流程,定期车辆、GPS资产盘点,做到账实相符。往来风险审核:处理分公司日常财务事务,审核业务流程与往来款项,把控财务风险。"
}
],
"project_experience": [],
"certifications": [
"普通话证书",
"全国计算机一级",
"初级管理会计师证",
"C1驾驶证"
],
"self_evaluation": "熟悉费用审核、账务、纳税申报基础业务;擅长业务数据统计、台账搭建、成本毛利测算;做事细心严谨,数据敏感度较好,具备电商数据统计经验,细心严谨,意向财会、数据分析岗位。"
}
output_key
output_key
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状态
status
success
error_message
error_message
无数据
raw_event
raw_event
JSON
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创建时间
created_at
2026-09-23 11:41:00