[广州]阿奎特（广州）水处理有限公司

一、公司简介

  Aquatech (Guangzhou) Water Treatment Co.,Ltd is a group of companies of Aquatech International Corporation USA who are global leaders in the field of Water & Waste water treatment- Recycle /Desalination and ZLD for last 30 years. AGZ was established in China since 2003. We are committed to supply Water and Waste water treatment solutions which maximize the protection of the environment, reduce the carbon foot print , exceed industry's requirements, and importantly deliver significant value in order to achieve our customers goal of Sustainable Development.

  Aquatech (Guangzhou) is in unique position to provide the advanced Water & Waste Water treatment technologies developed in the USA to the Chinese market at the cost level required by the marketplace for both capital as well as Lifecycle cost. As a result advanced solutions are available in China to meet industry's requirements to minimize water use, to protect the environment in the most cost effective manner. Aquatech (Guangzhou) have successfully delivered over Y100 million of projects in China, Korea and other part of Asia Pacific region over the last few years including Water & Waste Water treatment plants for the Power, Refining , Petrochemical, CTX, and Electronics industries. AGZ is also gaining leadership position in as a strong Waste Water Recycle and ZLD player in the most emerging coal to fertilizer market in China.

 

二、招聘信息

招聘人数：若干

专业要求：本科或以上学历，环境监测、化学等相关专业

年龄要求：不限

学历要求：本科 以上

户籍要求：不限

外语要求：熟练

目前住地：不限

粤    语：不限

工作地区：广州 越秀区

性别要求：不限

工作性质：全职

婚姻状况：不限

薪金水平：面议

 

三、职位要求

1、 To make PO after clearance from lead Project Buyer.

2、Obtain PO Signature from all authorities and forward copies to Accounts/Master file.

3、Send PO to vendor and obtain acknowledgement.

4、To prepare PO Approval Form and get it cleared form concerned.

5、Preparation of Payment advise and obtain signature from concerned and forward copies to accounts after making entry in PA register& PO file,

6、Updating cost to complete Budget Vs. PO amount.

7、Updating of payments release to suppliers in the payment advise file.

8、Keeping track of vendor bills/payment.

9、Price working for fabricated items.

10、Maintenance of ISO record.

11、Generation of various reports based on available data.

12、Scrutiny of requisitions and all attachments.

13、Commercial evaluation & negotiations with suppliers.

14、Monitoring manufacturing progress.

15、Expediting of materials for Inspection/dispatch as per Project schedule

16、Dispatch & Shipping management.

17、To arrange/attend supplier interface meetings with various departments when required.

18、Maintaining healthy relationship with the suppliers.

 

四、联系方式

邮    编：510080

地    址：广州市中山二路54、56号 汇隆大厦15楼

公司网站：ww***com[点击查看]

 

摘自：前程无忧