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单位名称 | 上海怡乐食食品科技服务有限公司 | |||
主题 | 2017年应届生春季校招 | 招聘截止日期 | 2017-03-31 | |
应聘网址 | ww***.cn[点击查看] | 简历投递邮箱 | recruit@ | |
招聘说明: | ||||
针对2017年应届生春季校招,我司有以下岗位有招募需求: 1.财务助理(CashierAPAR),实习岗位也招 2.税务专员 Tax Specialist 3.财务分析员 Finance Analyst,实习岗位也招 4.采购分析师 Purchasing Analyst,实习岗位也招 如有意向可投递简历至我司招聘邮箱:recruit@ (标题:姓名 岗位名称 学校) |
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需求人数 | 1-5人(3) | 工作类型 | 全职 | 工作所在省份 | 上海市 | 工作所在市 | 市辖区 | ||||
职位类别1 | 金融业务人员 | 职位类别2 | 年薪(万元) | 面议 | |||||||
职位描述 | Purchasing Analyst 采购分析师 Report To: Head of Purchasing Location: Shanghai, Xuhui 职位概述 / Job Summary To closely work with the Finance and CMP teams to actively review and set objective measurement for CBR, annual negotiation, supplier performance management , food cost and pricing analysis. Ensuring all key tasks and measurements are aligned to Finance and Compass MAP (Management and Performance Reporting) plans. To continually improve purchase buying capability, service levels and cost effectiveness, whilst adding value to commercial activities. Manage and implement purchase ASL and APL on e-cop and work as key contact with IT. 工作职责/RESPONSIBILITIES: Insure all suppliers CMI or Safe Contractor accredited. Accuracy of report/analysis on time. Capable to create analysis through needed objective. Responsible for E-COP and APS and ASL status. Contribution % cost down due to right discover gap or unnoticed from buyer. Price competitiveness tracking report and action buyer take for CBR % gain. Tracking and feedback from ERP/IT of product recalls, on site incidents 任职资格/QUALIFICATIONS: Bachelor Degree, major in supply chain or logistic preferred. Ambitious high performer with excess enthusiasm, energy and resilience. Highly commercial, strong negotiator, exceptional communicator and influencer at all levels. Purchasing and Supply Chain Management experience with Category knowledge and experience. Prior experience of change programmes to deliver supply chain benefits. Understands the principles of category management. Develops category plans with ambition and vision. Previous experience in a large company with a diverse customer base and wide service offering. Strong cross-functional team player. Excellent communicator. Excellent verbal and visual presentation skills. Desire to work in a dynamic, fast paced environment – ability to multi-task. Ability to apply creativity and critical thinking to problem solving solutions. Fluent in English | ||||||||||
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生源地要求 | 不限 | 性别要求 | 不限 | 外语语种要求 | 英语 | ||||||
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需求人数 | 1-5人(3) | 工作类型 | 全职 | 工作所在省份 | 上海市 | 工作所在市 | 市辖区 | ||||
职位类别1 | 经济业务人员 | 职位类别2 | 年薪(万元) | 面议 | |||||||
职位描述 | Tax Specialist 税务专员 Report To: Accounting Manager Location: Shanghai, China Overall Purpose of the Role To provide and support the overall delivery of tax information and administration service To Finance and operating units. To actively participate in the development of a “One Compass” Finance function to continually improve. Service levels, quality of tax and financial information and standardise process in the most cost effective manner. RESPONSIBILITIES: ?Ensure financial tax implications of client contracts are understood and enforced. ?Work with finance analysis to improve low margin / loss making contracts. ?Calculate and declare client sales tax and business tax. ?Optimize consumer pricing with operations to increase revenue and margins. ?Calculate and declare consumer sales tax. ?Prepare food purchase payment vouchers for actual cost calculation in accounting system. ?Be responsible for various tax administration works to support each unit. ?Prepare unit expense claim voucher for system entry. ?To complete and submit various tax reports every month for units. ?Contact local taxation bureau and apply for tax return. ?Prepare AOU expense claim voucher preparation for accounting system entry and budget control. ?Complete cost centre actual reports and control budget. ?Review and actively control risk on the tax implication. ?Ensure accounting entries comply with Group Accounting Manual. QUALIFICATIONS: ●University graduated with major in finance or accounting. ●3 Years of experience in the tax field with a large company. ●Extensive knowledge of China tax. ●High numeric and analytical skills. ●Ability to communicate oral and written information concisely and logically. ●Ability to analyze and evaluate information. ●Ability to effectively plan and organize own work. ●High numeric and analytical skills. ●Ability to effectively plan and organize own work. ●Good spreadsheet knowledge. ●Ability to take on a broad spectrum of work under pressure and to deliver in agreed timescales. ●Positive attitude towards colleagues. | ||||||||||
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生源地要求 | 工作所在地优先 | 性别要求 | 不限 | 外语语种要求 | 英语 | ||||||
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需求人数 | 1-5人(3) | 工作类型 | 全职 | 工作所在省份 | 上海市 | 工作所在市 | 市辖区 | ||||
职位类别1 | 经济业务人员 | 职位类别2 | 年薪(万元) | 面议 | |||||||
职位描述 | 岗位名称:出纳 工作内容: 1. 公司现金管理 2. 办理银行存款和现金领取。 3. 负责支票、汇票、发票、收据管理。 4. 管理银行账目和现金账目,并负责保管财务章。 5. 负责企业员工报销 6. 财务经理安排的其他相关工作 任职要求: 1. 专科以上学历,会计/财务管理相关专业, 有会计上岗证有限考虑 2. 相关工作经验1年以上;优秀应届毕业生亦可 3. 认真负责,细心 岗位名称:应收/应付会计 工作内容: 1.负责公司应收账款/应付账款会计核算; 2.定期核对并汇总各往来单位应收/应付及销售发票开具情况,并及时进行帐务处理; 3.跟进应收款项的及时收回、提交应付账款的付款申请; 4.编制应收/应付帐款进度统计报表、收入凭证录入; 5.与各往来单位定期对帐; 6.财务部交办的其他工作。 任职要求: 1.本科及以上学历,财会或审计专业 2.1至3年相关经验,接受优秀应届生 3.具有数据信息分析和评估能力 4.了解SAP或整个EPR系统的解决方案 5.良好的计算机操作技巧,灵活使用excel和word 6.英语流利(书面和口语)。 7.良好的沟通技巧和团队合作精神 8.思维活跃,理性思考,能够与他人合作并善于解决问题 | ||||||||||
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生源地要求 | 工作所在地优先 | 性别要求 | 女 | 外语语种要求 | 英语 | ||||||
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其他要求 |
需求人数 | 1-5人(3) | 工作类型 | 全职 | 工作所在省份 | 上海市 | 工作所在市 | 市辖区 | ||||
职位类别1 | 经济业务人员 | 职位类别2 | 年薪(万元) | 面议 | |||||||
职位描述 | 岗位职责: 1)销售相关分析:新合同/续签合同盈亏分析,固定资产投资回报,合同相关商务条款审核;每周和每月新销售报告及年度新销售预测;销售绩效奖金计算 2)成本相关分析:参与采购市调和竞标;审核新增和替代供应商/产品的成本差异分析;审核采购合同相关商务条款 3)费用相关分析,事前审核项目点加班申请和采购申请的预算额度,协助营运部门有效控制项目点加班及费用 4)协助编制公司全年预算及每月实际与预算差异分析 5)参与业务部门每月例会,并提供相关财务数据及支持 任职资格: 1)大学本科以上学历(985,211院校优先) 2)英语流利,包括口头和书面能力(CET6级以上) 3)熟练操作EXCEL PPT(包括常用函数公式,数据透视表等) 4)思维敏捷,沟通能力强,具有快速学习能力 5)抗压能力强,预算期间需要加班 基本薪资范围:年薪90K-110K 工作地点:上海市徐汇区天钥桥路333号腾飞大厦12楼 | ||||||||||
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生源地要求 | 不限 | 性别要求 | 不限 | 外语语种要求 | 英语 | ||||||
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