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[上海]稳砜风机配件(上海)有限公司
发布时间:2010-03-10
工作地点:上海
信息来源:上海杉达学院
职位类型:全职
职位描述
企业介绍:
Wind-Fix is a full daughter of the, in 1988 established, worldwide represented Multifix Group with its head office in Holland! With over 150 employees, specialized in manufacturing fasteners and special products, Wind-Fix made her first steps into the world of the wind-industry in 1995.
Since then the company has worked hard to become one of the best supplier and partner for manufactures of Wind Turbines, Rotor Blades, Mechanical Components, Electrical Components and other wind industry related parts!
Our customers are located in USA, India, Holland, Germany, France, Spain, Japan, Denmark and China
Today in 2009 Wind-Fix is globally represented with offices, production plants and warehouses on all continents. Wind-Fix is your global supplier for rotor-blade connectors, fasteners and other parts for the wind-industry.
Product range of Wind-Fix
Wind-Fix is a producer and supplier of High Strength Fasteners and Blade Connectors with European quality.
From foundation to Blades, we can offer parts with top quality at competitive prices!
For European quality bought domestic!
稳砜是创建于1988年荷兰Multix集团的全资子公司,公司地处上海浦东南汇工业园区。拥有员工150名,专门从事紧固件与非标件产品的生产,于1995年首次踏入世界风力行业。从那时起,Wind-Fix就致力于成为风力发电机,叶片,金属配件和其他风力产业相关零部件的最佳供应商和制造商们的合作伙伴。我们的客户遍及美国,印度,荷兰,德国,法国,西班牙,日本,丹麦及中国。
2009年的今天Wind-Fix已发展成为在全球所有大陆上都拥有办事处,生产厂和仓库的大规模企业。Wind-Fix是您叶片连接件,紧固件和其他风力发电产品零配件的全球供应商。
Wind-Fix的产品系列
Wind-Fix是欧洲高质量高强度紧固件和叶片连接件的生产商和供应商。从地基螺栓到叶片连接件,我们以最具竞争力的价格为客户提供顶级质量的各种零部件。
可以在国内买到的欧洲品质!
欢迎加入我们的团队!
招聘岗位:
一、财务实习岗位
1、工作内容 Responsibility:
Practice Position
每周核对销售出库单及仓库发货单。并及时发送报告。
Weekly check GDN and GDD。 Submit the report in time.
根据实际发生的应收业务登记U8及U4系统
According to the actual occurrence of the receivables and payables to book the U8 and U4.
每月清理其登记的各往来科目
Monthly clean-up the Registration between the various subjects.
每月做出往来款项的报表,向上级汇报
Make monthly report between statements and report to higher authorities.
跟踪MFX发票及协助船务的工作
Follow up MFX supplier invoices and assist to shipping
装订财务凭证。
Binding financial vouchers.
配合上级完成上级交待的其他工作
Assist Superior to complete other work
2、绩效指标 Performance Indicator:
1)Provide the correct report from the Accounting system.
2)Responsible for AR related accounts reconciliation
3、任职资格 Specifications:
Bachelor in Financial accounting; Accountant certification.
Strong working knowledge of ERP systems.
4、教育背景 Education Background :
u Minimum college in Finance.
5、经 验 Experience:
6、其 它 Other:
1)Proficient in computer skills MS office (Word, Excel, PowerPoint) and Lotus Notes.
2)Good communication and interpersonal skills.
3)Confident to use English as working language.
4)Good team player.
二、出纳
1、工作内容:
1)管理现金的手指
2)收集公司人员报销单据并进行初步审核,发放报销
3)进行银行存款的支付与管理
4)规范使用支票以及各类银行单据
5)根据现金以及银行存款变动在U8及U4中进行登记做帐
6 )认真登记现金日记账以及银行存款日记账,保证日清日结
7)每周提供外汇收支申报表以及银行余额表,供总经理以及财务管理参考使用
8)成上级交待其他工作
2、绩效指标:
1)There are just three time that issued wrong bank document 20%
2) Cash forecast correctly for three month 20%
3) End month closing &submit bank reconciliation in time (2) 30%
4) Strength cost centre expense audit and claim every Monday 20%
5) Submit 1 proposal to improve woke procedure 10%
3、任职资格:
Accounting induction card
4、教育背景
Jiangsu industry college
5、经验
1)More than tow years experience
2) Bachelor's degree in Accounting/ Finance is preferred
3) Strong knowledge and understanding of Chinese accounting rule
三、客服专员
1、要求:英文好,形象佳,灵活,能说会道
2、工作职责:
Job description Sales and marketing assistant
1.Establish and maintain CRM system
a.Monthly update by contacting all customers
b.Find new prospects
2.Collect all market information, through marketing agencies and media
3.Arrange and attend exhibitions
4.Promotional material (brochures, websites, businesscards, advertisements)
5.organise promotional activities
6.Translate inquiries
7.Fill out inquiry analysis report
8.Sales follow up
9.Project historie
10.Search for funding while doing market research
11.Organising and mainting information on the server
Please send Resumes with pictures
联系方式:
公司网站:ww***com[点击查看]
联系人:宋小姐
E-mail:lilian@
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