[天津]天津波音复合材料有限公司2017招聘

发布时间：2017-03-11
工作地点：天津
信息来源：天津工业大学
职位类型：全职
职位描述
天津波音复合材料有限公司

发布日期：2017-03-11 点击量：4次 时间地点：

天津波音复合材料有限公司( 以下简称“天津波音”)是由波音公司和中国航空工业集团公司共同投资兴建的合资企业。

天津波音复合材料有限责任公司位于天津塘沽海洋高新技术开发区。一期占地面积近60,000平方米，厂房面积约23, 000多平方米，于2001年10月建设完工。二期厂房于2011年4月竣工，厂房总占地面积增加到48,000平方米，其整体生产能力扩大了近60%。

公司拥有当今世界最先进的生产航空复合材料的生产设备、车间和实验室，利用ERP、IQS等先进体系管理财务、采购、生产计划、质量、文件管理等工作。公司拥有一支技术过硬、士气高昂的团队，目前员工总数约一千人，其中包括外籍专家及多名来自国内知名飞机制造企业的经验丰富的高级技术人员。

天津波音主要生产和销售用于民用飞机的高质量的复合材料主、次结构件和内装饰件，年生产能力超过100万工时。2002年4月公司正式通过美国波音和赫氏公司的质量和生产资格认证，并在同月开始正式生产。2002年5月24日，公司交付首批产品－波音757机舱门衬里，产品完全满足波音和赫氏公司的各项要求，并符合AS9100标准，客户对产品质量给予了极高的评价。公司目前正在为美国波音、赫氏公司和Triumph公司、 波音加拿大公司、奥地利FACC公司、澳大利亚的BAA公司、韩国的KAI公司、上海飞机制造有限公司、中航飞机股份有限公司西安飞机分公司及中航沈飞民用飞机有限责任公司提供波音737、747、767、777、及787民用飞机复合材料部件。扩产后，公司将继续采用先进技术，为波音737、747、767和777机型生产更大数量和更多品种的热压罐固化法制造的主、次受力板和烘箱固化法制造的内装饰零部件。公司还将利用新设施生产用于新型波音787梦想飞机的零部件。787梦想飞机是全球最新型民用飞机，采用50%以上复合材料零部件组装。

通信地址：天津市塘沽区海洋高新技术开发区河北路4566号邮编：300451电话：022-59827777传真：022-59827706

招聘人员

Cashier Intern (6 month)

出纳实习生

Responsibilities：

Prepare supplier payment slips.

Handle tax, utilies, telephone expenses transcation.

Prepare employees' cash reimbersement.

Claim money collection in SAFE system

Related SAFE& bank evaluation report.

Follow up insurance case claiming.

Archive general vouchers(RB,RJ,UJ,FA,RE)

Requirements：

Bachelor degree in accounting area.

Family with the accounting policy, have accounting analysis capability.

Team work, communication skill.

Contract Officer (Inter) (6 month)

合同专员

Responsibilities:

Request internal team to start quotation process timely in order to finalize the new pricing of the new contract period and to safeguards the materials purchasing of the new contract period.

为了新合同期的定价和采购，及时通知内部开展报价工作。

Organize Directors and Senior Managers to review the contract terms and analyze the risk of contract, negotiate contract terms with customer to ensure the maximum benefit to BTC and flow down the signed contract to internal departments, in order that the contract is reviewed, signed and implemented effectively.

为了确保合同的有效评审、签订和执行，组织各部门总监和高级经理进行合同条款的风险评估，与客户进行合同谈判以确保公司利益最大化，并将签订的合同条款下发给各部门以确保其被审阅、签字和有效执行。

Claim to customer for the assertion per the contract articles permission in order to protect BTC’s benefit at maximum.

为了最大化的保护公司利益，依据合同条款，向客户进行索赔。

Request customer PO (and the change) per the PO release lead time regulated in the contract, organize internal departments to legally review PO terms, acknowledge PO and load PO in ERP system to ensure the PO (and the change) is timely received and effectively reviewed and implemented.

为了确保客户订单（及订单更改）及时被收到、有效评审和执行，根据合同规定的订单（及订单更改）下发提前期，取得订单并组织各部门对订单进行评审，接受并及时准确录入系统。

Negotiate and adjust PO (if possible) with customer per the effective understanding and data analysis, in order to provide internal team a reliable PO and customer forecast visibility for planning.

为了公司内部计划的制定提供可靠的客户订单和预测，根据对订单的有效理解和数据分析，与客户磋商和调整订单(如果可能)。

Strictly make delivery per customer requirement in order that BTC’s delivery is to meet customer order and enhance BTC’s competition in the aircraft market.

为了确保公司交付满足客户要求和增强BTC在飞机制造业的竞争力，严格依照订单要求进行发运。

Keep 7 days 24 hours available to response on customer’s urgent production and delivery requirement (i.e. AOG) and organize internal departments to make shipment in time to ensure customer’s production line and the airline company’s operation is not impacted by BTC’s performance.

为了不而影响客户生产线和航空公司飞机的运营，保持24小时都能回复客户紧急生产发运需求并组织各部门进行及时发运。

Play the role of the BTC’s contact focal to customer, make use of the resources from internal departments to meet customer requirement and dispose customer complaint reasonably and timely to ensure the fluent daily communication with customer in order for the program progress fluency and enhance the company’s customer service.

为了与客户间的实时沟通以便项目顺利进行并增强公司的客户服务水平，作为公司对客户的主要联系人利用各部门的资源，合理及时的满足客户要求和处理客户投诉。

Make administrative service for the on-site customer representative and for the customer visit in order to provide the good customer service.

为了提供优质的客户服务，为客户驻厂代表和客户访问提供行政服务。

Analyze customer order, forecast and sales data and make the weekly/monthly reports and charts in order to show to internal departments and customers the useful customer statistics.

为了将客户数据提供给公司内部和客户，分析订单、预测和销售数据，制作周报和月报。

Work with Strategy group to make quotation for the new program and the existing contract extension, take lead on the quotation negotiation with customer to ensure BTC has the maximum possibility to obtain the work.

为了确保公司最大可能性的获得工作包，与战略组合作完成对新项目和现项目合同延期的报价，主导与客户报价过程中的谈判工作。

Receive the long aging payment record from Finance Department and push customer for the timely payment with the request details to ensure BTC has the healthy cash flow.

为了确保公司拥有健康的现金流，从财务部收到逾期付款记录要求客户及时付款并提供客户所需要的对账明细。

Draft contract and work with customer to finalize contract, in order to enlarge company business.

为了扩展公司业务，起草合同并与客户共同定稿合同。

Work with Requesting Department and Finance Department to complete auction/sale process of the obsolete articles in order to dispose the obsolete articles without value added to BTC business per SOP.

为了处理对公司业务没有价值的物品，根据SOP规定与申请部门和财务部门合作，完成拍卖或销售流程。

Performs other duties or projects as assigned完成被指派的其他工作。

Requirements：

Bachelor degree. Fluent English.

Computer: Skillful in office software (Word, Excel, PowerPoint)

Good communication and inter-personal skills

Receive training related to requirements of BTC documentation of 500-SOP-009.

Well know contract terms and Contract negotiation skill

Skill of customer service and customer complaint settlement

Knowledge of the operations procedure in aircraft industry and in the company.

Knowledge of the laws and regulations in aircraft industry.

Capability of use ERP system, customers portal and Boeing Exostar system.

Confidentiality

Data Analysis Intern (6 month)

数据分析实习生

Responsibilities：

Identify and evaluate opportunities to reduce work load variance.

Production information analysis (efficiency, working hours….) for work center detailed schedule.

Analysis the curing data for support autoclave load map.

Requirements：

Master of mathematics or related.

Logistics Officer

物流专员

Responsibilities：

Import& export data entry. Responsible for import and export data input and check to ensure the consistency of all data.

Documents verifying and filing. Establish and Maintain a filing system at logistics division. Check and file all TJCOC, CIQ, Customs’ documents to ensure the completeness of documents.

Prepare documents. Assist logistics specialist to prepare the documents for Customs/CIQ declaration within established standards and transit times.

Assist with solving logistics related problems. Assist logistics specialist/finance solving any customs clearance and duty/VAT payment related problems.

Perform other duties or projects as assigned.

Requirements：

Bachelor’s degree (B.A.) from four-year college or university, 1 year or above equivalent or relative working experience.

Basic logistics knowledge.

CET-4 or equivalent, good skill in read and written English is necessary.

Skilled operation skill for office software, file management.