西门子公司的招聘信息

水清浅

Job Title: Customer Service Representative (non-technical) – Japanese or Korean
6 q# V4 z9 `9 T- gReport to: CSR Manager
Location: SH

4 i/ T# N1 k2 O# S  UResponsibilities:
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9 F. L$ d6 V; F% L$ m* rEnsuring 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.
4 E" L: O8 W8 w3 c# Z4 AEnter order into SAP and follow up the license and physical shipment delivery.
+ Z$ i) W1 X# g7 X8 L$ u4 uTrack the order from the time it is received till its completion with delivery.
+ B9 I& u7 p8 z* PTrack the order from the time it is received till it is ready for revenue recognition.
$ c/ Y2 s+ c6 t8 F. G' R0 u6 ^File 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:
$ {& a' c+ J' I9 M& x( k6 u) \: {9 |
Bachelor degree
( Z0 o2 t3 `9 C$ T! g7 _Fresh graduate or having related working experiences.
Good sense of system and be a quick learner.
) n0 f! `# H2 N( h, |4 tPassion for customer service.
Fluent Japanese or Korean
Good communication skills in both oral and written English to correspond with internal/external local customers.
6 l3 t  w6 |: m) ?+ ?Willing to work under pressure.
2 ^4 Y1 M# `0 S7 T; i+ jWilling to learn product knowledge gradually.
1 O: |: w3 }9 j8 m+ @8 ~0 U. oSAP SD modules experience is preferred.

水清浅

Title: Accountant for Asia Pacific
                                    
Reports To: Financial Reporting Supervisor, Asia Pacific
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Job description:

1 W, m/ Y1 q6 X$ j8 F9 \$ z( STo 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
Prepare Balance Sheet Reconciliations to ensure the transactions and balance are correct
1 `" ]) I+ f- _3 CTo 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
, S# F0 w$ G7 v; s) D+ ^To update fixed asset register - addition, disposal, monthly depreciation entries
To posting I/C accruals between entities, and prepare I/C invoicing template
5 e" X1 q+ q, jTo explain any manual journal reversal & update SOX compliance report online
- z0 E* h' X- U- ]4 j! _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
& \* k" N( L- s  H( Y% y2 \' FTo upload Esprit for Singapore AREs and related reconciliation between SAP and Esprit
% }9 c/ P! y. _0 V6 @1 `' _Works closely with BO supervisors and analysis team to solve any issue and follow up escalation
Ad hoc supports
; @; }$ s5 E9 ~- O2 {; h' mQualification requirement:
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- O0 P  W, {% Z+ g+ Q0 bPossess 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
Ability to meet deadlines
Prior experience in SAP is preferred
0 y# X# O1 S/ j1 c3 sFluent English skills coupled with ability to communicate and work effectively in a multinational environment will be essential

水清浅

Position: Senior Credit Analyst
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/ P: I3 A& `" j3 _Business Area: PLM Solutions Asia Pacific
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Reports To: Supervisor, Credit & Collection department

Responsibilities:
' `9 Z' h$ m- V. A! R
% j+ ]! C4 r) ^- AResponsible 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
Assist credit supervisor preparing monthly/quarterly reporting for cash forecast, aging analysis, DSO report and etc.
4 _5 d0 j" N/ D+ g5 VAssist credit manager to enhance credit & collection function.
Job Requirements:
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Business related degree with a minimum of 3-5 years experience in credit & collection
+ `" d6 G* P" [Good 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
6 [+ M0 [. B- Y& y* \. {& WGood communication skill
/ I- D8 M' y9 Y8 m, WStrong 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