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财务主管(财务副经理发展方向)---上海办公,接受外派及出差 申请职位
职位要求

工作地址

嘉兴市浙江省海盐县大桥经济开发区海港大道2099号


工作概述:

海外分公司财务核算、会计监督和财务管理工作;协助财务经理、指导监督所分管会计日常工作。 

 

岗位职责:

1、熟悉了解分公司经营业务进行财务核算;

2、月度编制财务报告及分析,保证上报资料的准确性、真实性;

3、审核分公司的采购付款;

4、参加分公司预算编制,并对预算执行情况进行分析,异常情况及时反馈;

5、协助财务经理对分管会计日常工作的指导;

6、领导交办的其他工作。

 

任职要求

(一)学历及特长:

1、会计、财务或相关专业本科以上学历。

2. 擅长数据分析

(二)培训及资历:

新准则、OFFICE软件操作财务软件培训经历。

(三)工作经验:

3年以上企业财务工作经验,有丰富财务处理工作经验。最好熟悉外贸企业的会计业务。

(四)基本素质与技能:

1、熟悉会计核算,专业知识较强;

2、良好的口头及书面表达能力;

3、熟练的OFFICE软件及财务软件操作技巧;

4、良好的英文阅读书写能力;

5、有预算编制及分析的工作经验

6、逻辑思维清晰,有过ERP实施经验者佳。

薪资及福利

  1. 个人激励奖励金
  2. 季度奖励金
  3. 出国交流机会
  4. 带薪年假
  5. 国定节假日3倍加班工资
  6. 外派住宿
  7. 免费班车
  8. 公司食堂
  9. 五险一金,做五休二。
  10. 为外地职工提供宿舍
  11. 定期体检
  12. 一年一度的团队建设
实习大学生 申请职位
职位要求

工作概述:

海外公司的应付账款及往来对账

 

职位描述 :
1、海外公司应付款发票的核对与录入 
2、 应付账款往来对账
3、其他上级领导交办的事项。 

任职资格: 

(一)财会专业专科以上学历。 

(二)英语四级以上

(三)熟练的OFFICE软件及财务软件操作技巧。 

(四)工作认真、细致;态度诚恳;执行力强,具备较好的沟通能力,逻辑思维清晰。 

 

工作地址

嘉兴市浙江省海盐县大桥经济开发区海港大道2099号

 

意者请投简历到邮箱:yolandahuang@cyclelink.com

 
Purchasing Manager 申请职位
职位要求

Purchasing Manager position is responsible for sourcing recyclable fibers, commodities, services

and managing suppliers in support of company’s strategic goals
 
Responsibilities / Duties:
➢Work with existing and newly developed suppliers to purchase Mix OCC, SOP, OMG, or other recyclable fibers as needed.
➢ Negotiate with suppliers for the best possible price and service to meet targeted volumes and profit margins.
➢ Ability to work independently without daily supervision
➢ Troubleshoot cost, quality, loading and delivery concerns.
➢ Negotiate contractual terms regarding cost, payment term, quality, transportation, and other standard or special contract terms with suppliers in support of company’s strategic goals and requirements.
➢ Proactively identify and develop new suppliers whose quality standards meet company requirements
➢ Work with SRM department to manage supplier selection process based on price, quality, service, capacity and reliability.
➢ Work with purchasing department head and SRM department to develop and maintain strategic supplier relationships.
➢ Establish and update an approved supplier list and monitor supplier compliance with company standards and regulations.
➢ Critically analyze current purchasing activities, comply with established procedures, and propose process improvements where necessary.
➢ Work closely with all levels of the organization, including logistics team for booking and shipping arrangement, QC team to meet quality requirements, accounting team for AR/AP activities, and other related parties to ensure smooth movement of commodities.
➢ Forecast price and market trends to identify changes within the buyer-supplier dynamic
➢ Perform cost and scenario analysis with a thorough understanding of cost factors.
➢ Monitor ongoing compliance with the company’s purchasing procedures
➢ Other duties as assigned
 
Minimum Requirement and Special Attributes:
➢ Bachelor’s Degree in Business Administration, materials management, or a related Supply Management field required.
➢ Prior experience in purchasing (4 – 8 years) required.
➢ Knowledge of recycling or paper packaging industry a significant plus
➢ Excellent communications skills (both verbal and written) and networking
➢ Proven negotiation skills or formal negotiation training
➢ Solid judgement along with decision making skills
➢ Ability to gather and analyse data and to work with figures
➢ Experience with Microsoft Office to include Excel (creation of spreadsheets), PowerPoint (ability to do presentations), and Word (document creation).
➢ Willing and able to travel both domestic and international
 

 

Logistics Specialist 申请职位
职位要求

Date: March 2018

Location: Diamond Bar, CA

Department: US Logistics Department

Logistics specialist position is responsible for communication with S-Lines / Freight Forwarders, efficiency and the resolution of transportation issues.
 
Responsibilities / Duties:
➢ Assist logistics director to negotiate with carriers directly to ensure the most competitive rates secured for regular routine shipments, obtain as many pre-granted destinations free
time as possible, and maintain all related files updated in the Cloud.
➢ Generate monthly / fortnightly Rate Sheets in detail for Cycle Link and maintain rates updated in the M8 Freight Management.
➢ Assist logistics director to select suitable carriers to meet our shipping requirements and needs (whether is under normal or unexpected service interruption) by frequently having meetings and/or sending guidance to logistics team members.
➢ Execute booking strategy to maintain cost control (saving), space & prevent possible problem.
➢ Assist logistics director to negotiate rates and/or terms with carriers on some non-routine shipments
➢ Assist logistics director to negotiate on non-routine charges with carriers including but not limited to USA Per-diem Charges; USA Demurrage Charges; Rolled Fees etc.
➢ Review and improve existing projects, including but not limited to Street Turn, Haulage, Transloading, and new projects such as Chassis, Better use of Rail, Mexico inlands,Barge/ Feeder operations, opening up middle America options etc..
➢ Other duties as assigned

Minimum Requirement and Special Attributes:

➢ Bachelor’s degree in business, science, logistics supply chain management, or related
field
➢ Minimum of 5 years’ experience working in logistics, or account management with a
beneficial cargo owner, freight forwarder or international shipping company
➢ Must have extensive experience working directly with steamship lines.
➢ Ability to work will in a fast-paced environment
➢ Be detail oriented, organized and accurate
➢ Great record keeping abilities and a customer-oriented approach.
➢ Exceptional organizational, planning, problem-solving, negotiation and communication skills (verbal and written) are a must.
➢ Proficient in Microsoft Office (Word, Power Point, especially Excel)
➢ Domestic and international travel (approximately 20%) will be required
 
应付会计 申请职位
职位要求

工作地址

浙江省嘉兴市海盐县大桥经济开发区海港大道2099号

工作概述:

负责海外公司的应付账款及往来对账

 

岗位职责:

  1. 及时准确的处理应付款发票
  2. 及时准确申请支付到期应付款
  3. 预付货款及时跟踪货品装运情况与发票进行抵消。多付的预付款及时向供应商追回。
  4. 整理所负责的供应商的额外费用报告
  5. 每月对所负责的供应商应付款余额进行自查。
  6. 及时准确的对应付账款进行往来对账
  7. 其他上级领导交办的事项

 

任职要求

(一)会计、财务或相关专业本科以上学历

(二)有至少一年的相关工作经验,优秀应届毕业生可以酌情考虑

(三)基本技能:

  • 熟悉会计核算、专业知识较强
  • 良好的中英文口头及书面表达能力
  • 熟练的office 软件及财务软件操作技能
  • 逻辑思维清晰

 

福利

  1. 带薪年假
  2. 免费班车
  3. 公司食堂
  4. 五险一金,做五休二
  5. 为外地职工提供宿舍
  6. 定期体检
  7. 一年一度的团队建设

 

出纳员 申请职位
职位要求

工作地址

浙江省嘉兴市海盐县大桥经济开发区海港大道2099号

工作概述:

海外分公司资金付款

 

岗位职责:

1、海外分公司的付款

2、编制海外分公司资金日报

3、编制海外分公司资金周计划, 月计划报表

4、协助会计整理会计凭证档案

5、领导交办的其他工作。

 

任职资格:

1、会计、财务或相关专业专科以上学历;

3、有新准则培训经历;

4、1年工作经验,优秀者应届毕业生也可考虑;

5、良好的口头及书面表达能力;

6、熟练的OFFICE软件及办公软件操作;

7、良好的英文阅读书写能力;

8、逻辑思维清晰。

 

福利

  1. 带薪年假
  2. 免费班车
  3. 公司食堂
  4. 五险一金,做五休二
  5. 为外地职工提供宿舍
  6. 定期体检
  7. 一年一度的团队建设