西门子公司的招聘信息

水清浅

Job Title: Customer Service Representative (non-technical) – Japanese or Korean
. J: ]9 P& _( Y- M1 K% {  kReport to: CSR Manager
Location: SH
7 _) W/ S; F4 q
Responsibilities:

Ensuring order is valid and rejecting invalid order by checking the completed order package and according to company relevant policy and procedure.
) Z) k8 o' R1 C. ~. `+ LCommunicate 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.
Track the order from the time it is received till it is ready for revenue recognition.
+ V- U) U3 I" n, V8 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
) ~  x7 b1 w+ t+ ?Job Requirements:
1 z" U; p3 }8 q7 T
Bachelor degree
' R. Q! X# H2 |* ?3 U5 V5 YFresh graduate or having related working experiences.
) F9 z$ j( r. t/ FGood sense of system and be a quick learner.
7 f. a3 t' D' H5 g% CPassion for customer service.
' p3 H7 q/ e4 d# a; K- {% ]( r  AFluent 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.
8 c% ?2 ^1 _5 v8 r/ n! s& k# iSAP SD modules experience is preferred.

水清浅

Title: Accountant for Asia Pacific
                                    
9 s/ f4 t2 }" m& a5 vReports To: Financial Reporting Supervisor, Asia Pacific

% F  u6 q# W5 K. \Job description:
( B, Q6 ^, x! o% x8 x6 T
To provide Business Trip Reports, workflow status checking report and BT accrual, help sales department to monitor and control the expenses of business trips
8 C5 ?* g( J: l# z1 STo do monthly calculations of accrual and amortization and ensure the accruals and amortization are correctly booked on time
Prepare Balance Sheet Reconciliations to ensure the transactions and balance are correct
To do monthly CitiBank Balance reconciliations
8 ]/ V; p8 D) B* l' `! Z2 W. K! qTo 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
1 |# J5 I7 e7 U: U+ J+ q  CTo posting I/C accruals between entities, and prepare I/C invoicing template
To explain any manual journal reversal & update SOX compliance report online
- V& n" ^) V" G9 pTo 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
# _* O- C& S5 f' p8 @  GWorks closely with BO supervisors and analysis team to solve any issue and follow up escalation
) ]% r1 c, h) r3 r  |% x1 D' W5 yAd hoc supports
, ^) R+ J: H6 H: XQualification requirement:
  ?0 t$ D6 C7 p+ Z& O
Possess a degree related to Business or Finance
Over 2 years working experience in accounting
Independence & proactive, good time manager, resourceful in solving issues
Analytical mind and detail oriented
. N5 t7 ^$ F% K# C$ O9 MAbility to meet deadlines
# m: b% z9 u( ]+ G& I: I' oPrior experience in SAP is preferred
# R2 Y4 y4 @4 H& ]1 ?! K  r/ l3 J: [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

% ~$ N4 N9 L) `$ jBusiness Area: PLM Solutions Asia Pacific

Reports To: Supervisor, Credit & Collection department

  P3 }7 A+ J" xResponsibilities:

Responsible for evaluating credit risk, making recommendations on setting/review credit limits
" }6 M! c* H0 D. k( a8 F' A- YSupport collect representative establishing and maintaining contact with customer concerning past due invoices, payment trends, resolution of disputed invoices and other matters
+ ^4 V$ w7 G1 S" PAssist credit supervisor preparing monthly/quarterly reporting for cash forecast, aging analysis, DSO report and etc.
$ Z+ u  d5 S, G$ ?5 J  q! j% L/ HAssist credit manager to enhance credit & collection function.
/ U0 a1 {2 H! T/ j! NJob Requirements:
+ h2 c: b! _0 @9 ?! ^
% K, h/ d* s$ I2 }. S. q$ zBusiness related degree with a minimum of 3-5 years experience in credit & collection
Good knowledge of accounting principle, credit and collection policies and procedures
: |/ o' W1 o3 ?  g" \: u3 w: QAbility of self-motivation with excellent organization skills and the ability to handle multiple tasks
9 Z0 r; _6 u1 X+ X7 T. JGood communication skill
6 L3 O, C& ?0 H+ ~) ?, U9 p3 `Strong technical skill in SAP
Fluent English skill
6 s  Q( s, [% y: bBachelor 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