GENERAL FUNCTION:

Create, implement, monitor and control the technical package, specifying the method of manufacturing, including tooling and fixtures, NC/CNC programs, work instructions. Supporting

1. Employee entry and exit management, labor contract management, probationary period. management, employee reward and punishment management, employee turnover management, and employee satisfaction su

Key responsibilities /主要职责

1. AR Posting in AX and reconcile with MBL system

在AX中应收账款处理，并与物流系统进行核对

2. AP posting into AX based on 3 ways matching result and reconcile with

岗位职责：

1.Understand customer‘s material requirement planning, new project introduction, continuity of supply, field service support, reporting etc；

了解客户的材料需求计划、新项目介绍、供应的连

岗位职责：

Responsibility:

1. To handle customer’s sample orders （including new orders and order changes）, to ensure the accuracy of customer requirements；

负责样品订单（包括新订单，订单变更）

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 负责按照酒店的规定及流程来进行物料的计划与采购，包括供应商开发及合约服务管理。

Y

透彻了解凯悦国际对成本审计的目标，以协助主管建立一个有效的审计系统，对物料管理部门的活动进行审计；协助各部门经理，提供他们所需要的成本数据，以便他们更好地对其营运部门进行管理，实现利润最大化；对后场的

会计助理

I.基本功能

履行与会计和财务相关的重要工作职责，

处理北京、上海、厦门、晋江、成都、广州、等航线及中国呼叫中心的应收账款。

为同事和其他第三方提供支持和帮助。

II.学历要求和

Specific Job Focus: On behalf of the Marcone Group, in collaboration with all internal & external teams, manage the execution of strategic sourcing and procurement related activities. Based out of Sp

Responsibilities：

1） Provide leadership and direction to cross-functional teams empowered to execute the Lean Six Sigma strategy for process improvement, productivity improvement and cost reductio

Job Responsibility 岗位职责：

1. Fill the project information to the system； （20%）

1. 将项目信息录入系统；（20%）

2. Issue the SAP order, input the plan cost and activity report； （10%）

2.

Job Summary:

Deal with daily bank settlement transactions； Be responsible for the preparation of cash demand forecast； Be responsible for the completion of corporate cash reports； Handle staff r

Position Description

This role is to support Finance Manager to develop finance team’s goals and objectives, serve as a business partner to provide financial services to support decision making, r

Position Overview职位概览：

Be responsible for purchasing order handlings, ensure supplier on time delivery to satisfy production plan and customer request, Leading and participating supplier manage

岗位要求：

1、律师执业资格满5年，有案源基础；

2、法学研究生或非法学复合知识背景优先；

3、对客户具有高度责任心，追求专业，信仰法治；

4、有自己的专业特色，如执行与破产

The Receptionist takes care of the overall hospitality and service given to our customers from the Front Desk throughout their stay and to be compliance with all the finance and security policies in t