简历解析详情

简历解析 #1159

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请求 ID
1-6ab4cffb-15ad96-5aeedda54786
状态
success
创建时间
2026-09-24 15:24:41
ID id
1159
请求 ID request_id
1-6ab4cffb-15ad96-5aeedda54786
解析时间 parsed_at
2026-09-24 07:23:49
source_bucket source_bucket
langbowei-static
源对象 source_object
resumes/1-6ab4cffb-15ad96-5aeedda54786__widget_1704704635359_0.pdf
对象大小 object_size
140120
文件类型 file_type
pdf
姓名 name
王梦迪
手机号 phone
13093159693
event_name event_name
ObjectCreated:PutObject
event_time event_time
2026-09-24T07:23:46.000Z
region region
cn-hangzhou
etag etag
53EBCB4A3C232738DF8C57374DC3C898
文本长度 text_length
1144
parsed_result parsed_result
JSON
{
    "basic_info": {
        "name": "王梦迪",
        "gender": "女",
        "phone": "13093159693",
        "email": "1204141807@qq.com",
        "age": "26",
        "birth_date": null,
        "location": null,
        "work_years": "4.0"
    },
    "education": [
        {
            "school": "江西理工大学",
            "major": "金融学",
            "degree": "本科",
            "graduation_year": "2022"
        }
    ],
    "job_intention": {
        "expected_position": "客服专员",
        "expected_salary": "6-7K",
        "expected_city": "苏州",
        "availability": null
    },
    "skills": [],
    "work_experience": [
        {
            "company": "中亿丰控股集团有限公司",
            "position": "跟单业务员",
            "duration": "2026\/04-2026\/09",
            "description": "铝材贸易跟单\n1、采购业务:供应商询价、比价、下单,物流跟进、运费核算;编制采购合同、系统录单,对账请款;每月跟进供应商发票额度、完税证明,开展供货商管理,做好业务风险把控。\n2、销售业务:客户报价接单,制作销售合同,跟进订单履约及到货对接;开票对账,重点把控客户到期应收及逾期账款,落实回款催收,保障公司资金正常运转。\n3、资料归档:负责供应商、客户档案管理,采购、销售合同、订单、对账等全套业务单据分类归档留存。\n4、财务与数据:对接财务,统计进销存数据,梳理应收应付及逾期账款,编制各类业务统计表,维护业务系统数据,保障业务账务闭环。"
        },
        {
            "company": "苏州迎鸿森农副产品有限公司",
            "position": "销售内勤",
            "duration": "2024\/03-2026\/01",
            "description": "1、订单管理:处理客户订单,接单,下单,跟踪订单状态\n2、物流协调:匹配送货司机,跟踪物流进度,确保送达时效\n3、对接客户:日常的客情维护,与客户保持紧密联系,回复客户问题,处理异常\n4、每月对账,跟催发票,货款追回\n5、对接供货商,备货补货,库存调拨"
        },
        {
            "company": "南京运满满物流科技有限公司",
            "position": "开票专员",
            "duration": "2022\/10-2023\/11",
            "description": "1.负责开具发票,核对数据,整理清单明细\n2.把控开票的时效,减少超时量的占比\n3.邮寄发票,按要求做对账单\n4.协助财务每月抄税清卡\n5.打电话(通知活动,回访,召回等)\n6.处理客诉并记录客户的需求,持续跟进落实\n7.与各部门对接,处理有关发票方面的问题"
        }
    ],
    "project_experience": [],
    "certifications": [
        "大学英语四级"
    ],
    "self_evaluation": "逻辑思维能力强,抗压力强,做事认真负责"
}
output_key output_key
parsed/resumes/1-6ab4cffb-15ad96-5aeedda54786__widget_1704704635359_0.pdf.parsed.json
状态 status
success
error_message error_message
无数据
raw_event raw_event
JSON
{
    "events": [
        {
            "eventName": "ObjectCreated:PutObject",
            "eventSource": "acs:oss",
            "eventTime": "2026-09-24T07:23:46.000Z",
            "eventVersion": "1.0",
            "oss": {
                "bucket": {
                    "arn": "acs:oss:cn-hangzhou:1748673497100614:langbowei-static",
                    "name": "langbowei-static",
                    "ownerIdentity": "1748673497100614",
                    "virtualBucket": ""
                },
                "object": {
                    "deltaSize": 140120,
                    "eTag": "53EBCB4A3C232738DF8C57374DC3C898",
                    "key": "resumes\/1-6ab4cffb-15ad96-5aeedda54786__widget_1704704635359_0.pdf",
                    "objectMeta": {
                        "mimeType": "application\/pdf"
                    },
                    "size": 140120
                },
                "ossSchemaVersion": "1.0",
                "ruleId": "6ace21aabfd5f4f41034504922b3ff7128aa76bb"
            },
            "region": "cn-hangzhou",
            "requestParameters": {
                "sourceIPAddress": "172.16.0.123"
            },
            "responseElements": {
                "requestId": "6AB4D002A7A3713430DEFCEA"
            },
            "userIdentity": {
                "principalId": "300034963247836315"
            }
        }
    ]
}
创建时间 created_at
2026-09-24 15:24:41