
此信息由深圳大学bbs审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者深圳大学bbs核实,并请同时联系本站处理该转载信息。
Sales Assistant法资公司招聘
发信站: 荔园晨风BBS站 (Fri Jan 21 11:21:58 2011), 站内
公司为法资企业,在罗湖区春风路,公司网站:ww***com[点击查看]
对以下职位有兴趣的朋友,可以发简历到AIHR@,注明职位名称+from SZU.
Job Scope:
Report to Sales Manager or Account Manager for daily jobs
Main Duty:
-Communicate with Account Manager and Suppliers/factories for daily inspection issues
-Contact clients whenever need and answer their requests about inspection schedules and arrangements
-Provide customer service to Key Clients based in China
-Order processing and handling (quotation, entry into system, queries, follow up)
-Explain and help clients to book on AsiaInspection ' s online platform
-Follow up laboratory test orders
-Follow up on past due invoices in an objective to recover payments as soon as possible while maintaining good relationship with clients
-Enter contacts in our CRM database of clients after Trade Show
-Any other jobs assigned by Sales Manager or Account Manager
-Respect and Apply the company rules and policies.
Profile:
-Direct Organized, efficient
-Hard working with good attitude
-Able to work well under pressure;
-Knowledge of QC business preferred (AQL etc)
Skills:
-Native Mandarin with good command of English.
-Excellent interpersonal communication skills
Senior Accountant 法资企业招聘
发信站: 荔园晨风BBS站 (Fri Jan 21 10:50:50 2011), 站内
公司在罗湖春风路,属于法资企业.公司网页:ww***om.[点击查看]
Position: Senior Accountant
Qualification
- Bachelor degree, major in Finance or Accounting
- Qualified accountant
- 4~5 years of relevant post qualification experience preferably with foreign enterprises
- Fluency in written and spoken English and Cantonese
- Good command of PC skill, especially excellent in Excel;
- Integrity, responsible, professional and detail oriented.
- Be a good team player, have pleasure personality and be positive
- Excellent communication & interpersonal skills
Job Description:
- Prepare Financial Statements & KPI report monthly by entity level and consolidation for whole Group
- Prepare, consolidate and deliver Budget and monthly analysis report
- Maintain P&L database & review Expense Applications
- Reconciliation of GL relative accounts, included bank accounts
- Inter-company share service billing & reconciliation
- Overseas banking affairs
- Hong Kong tax return
- Maintain Fixed assets database and organize annual physical count.
- Liaise with IT department for system optimization
- Backup for other team members and handle ad hoc affairs