西门子公司的招聘信息

水清浅

Job Title: Customer Service Representative (non-technical) – Japanese or Korean
Report to: CSR Manager
* m( X6 J6 J# WLocation: SH

Responsibilities:
6 D9 Z+ }! W6 R& M/ t4 m& w1 c
! ?- S1 f4 r# N3 P- ^/ LEnsuring order is valid and rejecting invalid order by checking the completed order package and according to company relevant policy and procedure.
  D6 `0 R, Y5 X/ U/ uCommunicate with the sales group/distributor in the event that specific details on an order require clarification.
, c* z/ I1 B: X" q5 I" s$ XEnter order into SAP and follow up the license and physical shipment delivery.
Track the order from the time it is received till its completion with delivery.
Track the order from the time it is received till it is ready for revenue recognition.
! t, c. O  B& n; d; d* HFile all customer contracts and orders in a manner that facilitates retrieval on a systematic basis.
Highlight to immediate CSR manager and Finance on any abnormal contract
& B  }" q. }5 w, LJob Requirements:

Bachelor degree
Fresh graduate or having related working experiences.
& X5 p, F$ ]$ T/ i  GGood sense of system and be a quick learner.
: ^+ n9 v( I" O( \Passion for customer service.
6 Y  n% I/ J) @& I( O3 f* _" hFluent Japanese or Korean
Good communication skills in both oral and written English to correspond with internal/external local customers.
Willing to work under pressure.
Willing to learn product knowledge gradually.
SAP SD modules experience is preferred.

水清浅

Title: Accountant for Asia Pacific
                                    
9 n! Q$ e6 C2 c$ A: a+ q; YReports To: Financial Reporting Supervisor, Asia Pacific
' {4 u. g$ l$ Y
Job description:
4 }* O- O1 ^7 c+ V! h8 H1 v
To provide Business Trip Reports, workflow status checking report and BT accrual, help sales department to monitor and control the expenses of business trips
To do monthly calculations of accrual and amortization and ensure the accruals and amortization are correctly booked on time
) J2 o0 b, G( h. ?* u7 rPrepare Balance Sheet Reconciliations to ensure the transactions and balance are correct
To do monthly CitiBank Balance reconciliations
To check every B/S and P/L account balance to ensure accuracy and completeness and ensure no parked documents
To update fixed asset register - addition, disposal, monthly depreciation entries
To posting I/C accruals between entities, and prepare I/C invoicing template
To explain any manual journal reversal & update SOX compliance report online
9 @- O* b- k/ i; h0 b% }6 p9 \To make NPO Expat Accrual/ NPO Hotel accrual, burden accrual and commission accrual
To create vendor master data in HK, TW and Japan and monitor vendor code on CMD to make sure all vendor codes are created in accordance with Siemens standard
To upload Esprit for Singapore AREs and related reconciliation between SAP and Esprit
# C& p; C+ m' Z! R, K% z, hWorks closely with BO supervisors and analysis team to solve any issue and follow up escalation
Ad hoc supports
) Z3 Q+ G8 c2 g$ o; _Qualification requirement:

" x$ z; m7 Z  rPossess a degree related to Business or Finance
) S# D, }: _$ J2 m7 h7 POver 2 years working experience in accounting
" U  f2 o  F  i- ]: T7 O, sIndependence & proactive, good time manager, resourceful in solving issues
: e( A/ b7 _" f0 ^Analytical mind and detail oriented
Ability to meet deadlines
% G6 t7 P. T0 r3 y+ N2 Z8 t0 p* KPrior experience in SAP is preferred
Fluent English skills coupled with ability to communicate and work effectively in a multinational environment will be essential

水清浅

Position: Senior Credit Analyst
  H0 P6 S# z, N7 C# S' J
Business Area: PLM Solutions Asia Pacific

Reports To: Supervisor, Credit & Collection department
9 y, G, ~$ d& M# q0 \0 m
Responsibilities:

Responsible for evaluating credit risk, making recommendations on setting/review credit limits
Support collect representative establishing and maintaining contact with customer concerning past due invoices, payment trends, resolution of disputed invoices and other matters
& }7 q4 p0 o: m0 mAssist credit supervisor preparing monthly/quarterly reporting for cash forecast, aging analysis, DSO report and etc.
Assist credit manager to enhance credit & collection function.
Job Requirements:

+ `7 [& H. G# y7 fBusiness related degree with a minimum of 3-5 years experience in credit & collection
+ r  S) j- l% |) n  xGood knowledge of accounting principle, credit and collection policies and procedures
Ability of self-motivation with excellent organization skills and the ability to handle multiple tasks
Good communication skill
Strong technical skill in SAP
Fluent English skill
6 e, K0 a* ]+ H3 I  f) i' ABachelor degree

yujunyu

好厉害

鄂人谷

lou zhu  fa   d  kan b dong

魔力玉兔

一点都看不懂

19841115

jhfcjkfckgkl

jweih2710

都是假的，你把简历发过去，理都不理你

最初的梦想

什么啊？我怎么不知道啊

龙门老板

楼猪请说人话 鬼话人看不明白 谢谢