西门子公司的招聘信息

水清浅

Job Title: Customer Service Representative (non-technical) – Japanese or Korean
7 a4 ?& }" h8 GReport to: CSR Manager
0 I8 t" G4 g! H: ^8 ~. aLocation: SH

Responsibilities:

# l! u: `; H& _. p( F# hEnsuring order is valid and rejecting invalid order by checking the completed order package and according to company relevant policy and procedure.
Communicate with the sales group/distributor in the event that specific details on an order require clarification.
Enter 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.
: E) O7 B1 H# C# O# J+ ZTrack the order from the time it is received till it is ready for revenue recognition.
( |/ w. S( A4 C0 T+ R  _% h. PFile 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
Job Requirements:

Bachelor degree
- C2 w2 r! \6 q, V  R' ?Fresh graduate or having related working experiences.
Good sense of system and be a quick learner.
Passion for customer service.
  T$ T) P9 Q4 T7 V0 x+ p! o" uFluent Japanese or Korean
' t6 n. _- q9 wGood communication skills in both oral and written English to correspond with internal/external local customers.
Willing to work under pressure.
1 B+ J% m+ V+ d( h$ b5 BWilling to learn product knowledge gradually.
SAP SD modules experience is preferred.

水清浅

Title: Accountant for Asia Pacific
6 o3 s( e9 P' j& `                                    
0 V$ g9 O! p5 J" K6 R+ aReports To: Financial Reporting Supervisor, Asia Pacific

; H0 p* x7 B  g& DJob description:
& L" K1 M; h  n2 c9 H
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
  [8 n; r( N2 V; u4 A, K; A! gPrepare 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
2 {; v; n: M9 sTo update fixed asset register - addition, disposal, monthly depreciation entries
To posting I/C accruals between entities, and prepare I/C invoicing template
  {) B* l: H% B: `' S. @- TTo explain any manual journal reversal & update SOX compliance report online
3 {" j. v7 X, S) D. l( E2 ITo make NPO Expat Accrual/ NPO Hotel accrual, burden accrual and commission accrual
/ m7 c+ p. ?' c2 ~- w9 U8 FTo 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
0 a$ l$ A. Y2 g% ^5 q7 g/ ATo upload Esprit for Singapore AREs and related reconciliation between SAP and Esprit
Works closely with BO supervisors and analysis team to solve any issue and follow up escalation
) j4 A2 z3 A2 H6 j+ H' eAd hoc supports
Qualification requirement:
4 x+ J3 a# y7 Q3 J4 Z# w
Possess a degree related to Business or Finance
Over 2 years working experience in accounting
" q  y7 p' C) V- J% D& E* YIndependence & proactive, good time manager, resourceful in solving issues
/ _  a! h" s) G1 T* e) K8 ?& z; dAnalytical mind and detail oriented
: z' B' N7 Q* _# n' s; fAbility to meet deadlines
Prior 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
. X0 [/ y+ `6 ?; c0 y
: K; O; s, _4 G  @0 e# A; |Business Area: PLM Solutions Asia Pacific

% W2 w3 r* q0 }9 a4 E6 KReports To: Supervisor, Credit & Collection department

0 w4 v1 {) C- X4 X8 o/ n2 o# cResponsibilities:

Responsible for evaluating credit risk, making recommendations on setting/review credit limits
" {+ \. T, o1 A% L4 T0 OSupport collect representative establishing and maintaining contact with customer concerning past due invoices, payment trends, resolution of disputed invoices and other matters
Assist credit supervisor preparing monthly/quarterly reporting for cash forecast, aging analysis, DSO report and etc.
/ M8 F2 z/ c/ I. [6 FAssist credit manager to enhance credit & collection function.
Job Requirements:
. \7 ~' Q, k5 z- t( j1 A3 {6 H8 T
: D1 m" `6 Z5 D" RBusiness related degree with a minimum of 3-5 years experience in credit & collection
Good knowledge of accounting principle, credit and collection policies and procedures
! t. Z$ g/ K- y8 z7 N! Q" j* nAbility of self-motivation with excellent organization skills and the ability to handle multiple tasks
8 g' q+ t6 b0 e* c8 S+ AGood communication skill
- L8 B. B( C6 \- ?% C0 O  [Strong technical skill in SAP
Fluent English skill
Bachelor 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