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địa chỉ
Địa chỉ: Lot 49I, Quang Minh IZ, Me Linh Dist, Hanoi

quy mô công ty
Quy mô: Đang cập nhật

Mô tả công ty

We are an established group of companies specialized in precision plastic injection moulding and assembly, located in Quang Minh IZ, Me Linh Dist, Hanoi. Due to expansion, we are looking for aggressive & self motivated candidates to fill up the following vacancies

Kl Technologies Co.,ltd. Tuyển Dụng

Markeking Staff

Nhân viên
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềDịch vụ, Marketing - PR, Vận tải - Lái xe
địa điểmHà Nội
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
- Maintain good communication with customers via email, phone, internet meeting, customer visits.
- Managing all customer orders ensuring all orders planned & replied on-time, orders are met with on-time delivery, good quality, proper logistics arrangements, sufficient documents submitted to the customers, billing on-time & proper follow-up on customer payments
- Assisting the company in implementing Sales Strategies for the company.
- Update Daily report, prepare materials for Weekly/ Monthly Report;
- Carry out other tasks when assigned by Company.
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Purchasing Staff

Nhân viên
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềVận tải - Lái xe, Vật tư - Thiết bị
địa điểmHà Nội
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
Job Summary:
- In-charge on procurement of all raw material, coordination with suppliers and allocation off all
available materials including in-transit for all orders based on production slip issued by sales. Monitors
all negative materials on a per production schedule basis with adherence to production and shipment
schedule.
- Responsible for timely release of import purchases and export delivery. Ensures that government
required documents has established and has undergone the legal procedural requirements.
Duties and Responsibilities:
1 Isued Purchase order to supplier. Materials Details Form (MDF) will be the basis in ordering materials.
2 Expedite delivery and initiates air & sea shipment of raw materials.
3 Monitors and report all freight charges and summarizes its reasons and reponsibilities.
4 Submit RM forecast information to suppliers generated from the forecast of customers.
5 Monitors and controls P.O. issuance considering available stocks allocated to other jobs and the timing of job loading to production.
6 Reports to supplier any revisions and/or cancellations with supporting documents.
7 Monitors supplier QCDS (Quality, Cost, Delivery and Service) performance.
8 Conducts regular meeting with suppliers and supplier vist as need arises.
9 Does the quantity discrepancy claim administration.
10 Prepares report of monthly PO issuance per supplier.
11 Provides strategic advice concerning purchasing agreement and activities.
12 Prepares the necessary documents to be used in the exportation of finished goods and importation of raw materials for local and international clients.
13 Ensures that all delivery schedules are properly coordinated with concern department.
14 Coordinates with brokers and forwarders to ensure the prompt release and delivery of Raw Materials from source to the company to facilitate timely release of shipment.
15 Regularly coordinates with government agencies, forwarders and brokers to avoid occurrence of external problems on documentation procedure.
16 Maintains constant communication with clients by sending pre-alert advised of outgoing deliveries through telephone, fax, and email which includes shipments that need special arrangements.
17 Monitors shipments to ensure that cargoes dispatched are received on time.
18 Prepares cash advance request and liquidates expenses incurred during processing of documents.
19 File and controls all documents and records both for importation and exportation.
20 Facilitates broker and forwarder selection including evaluation.
21 Prepares monthly accomplishment report to be submitted to immediate superior.
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Chief Accountant

Thực tập sinh
Thỏa thuận / tháng
yêu cầu giới tínhKhông yêu cầu
ngành nghềKế toán - Kiểm toán
địa điểmHà Nội
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
1. Asset management
2. To prepared financial report for government office: monthly, quartery and yearly.
3. Prepare monthly cashflows, BS and PL and all other reports required by the BOD
4. Prepare Management reports. Such as analysis report on profit, turnover, costing analysis, business etc.
5. Manage reports and performance of accounting staff
6. Maintain General Ledger and Trial balance end of month reporting and reconciliation.
7. Cash management and cashflows forecasting including payment scheduling for vendors, cash balance.
8. Bank account reconciliations
9. Work with auditors for annual audits
10. Comunication with Tax office and other department related.
11. Does other jobs as required by immediate superior from time to time
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