公司: 任丘市嘉華電訊器材有限公司
聯(lián)系人:13931793488
QQ:407036821
時(shí)間:2024-09-02已閱讀過(guò): 85次
北京考克利爾冶金工程技術(shù)無(wú)限公司,是在鋼鐵臨蓐線(xiàn)設(shè)計(jì)和裝置方面處于世界搶先職位地方的比利時(shí)CMI(Cockerill Maintenance &hereasplifier; Ingénierie)團(tuán)體與北京首鋼國(guó)際工程技術(shù)無(wú)限公司,學(xué)習(xí)鋼絞線(xiàn)。聯(lián)合投資成立的中外合資企業(yè)。其實(shí)有限公司。重要業(yè)務(wù)邊界包括:學(xué)習(xí)熱鍍鋅鋼絞線(xiàn)。(1)冶金工程(萬(wàn)分是熱鍍鋅和彩涂板臨蓐線(xiàn))的設(shè)計(jì)、制造、供貨及工程監(jiān)理;(2)技術(shù)任職(包括專(zhuān)有操作技術(shù)轉(zhuǎn)讓或完全協(xié)作、技術(shù)任職和培訓(xùn)、技術(shù)斟酌)。生產(chǎn)線(xiàn)。自2003年成立以來(lái),你看克利。我公司業(yè)務(wù)拓展火速,相比看最新招聘信息。現(xiàn)急需有經(jīng)驗(yàn)的專(zhuān)業(yè)人才,你看熱鍍鋅鋼絲網(wǎng)。誠(chéng)邀有志之士加盟; 與我們共創(chuàng)光芒。金工。
項(xiàng)目經(jīng)理 (1人)(提供中英文簡(jiǎn)歷)
崗位形貌:
鍍鋅臨蓐線(xiàn)項(xiàng)方針管理和執(zhí)行,看著熱鍍鋅廠。項(xiàng)目訂單文件編制和節(jié)制,鍍鋅鐵絲。項(xiàng)目本錢(qián)節(jié)制和項(xiàng)目融資。
崗位才略央求條件:熱鍍鋅生產(chǎn)線(xiàn)。
1. 不妨用英語(yǔ)流利相易和書(shū)寫(xiě);
2. 大學(xué)工迷信歷或同等資歷;
3. 本事務(wù)崗位央求條件的根本工程技術(shù)學(xué)問(wèn)或有推銷(xiāo)背景;
4. 自動(dòng)化辦公軟件和管理軟件;
5. 事務(wù)自動(dòng)性好,遇到題目的時(shí)候不妨自動(dòng)處理題目;
6. 得意處置時(shí)間長(zhǎng)短不一的出差事務(wù)。聽(tīng)說(shuō)鍍鋅鐵絲。
7. 至多10年以上事務(wù)經(jīng)驗(yàn)。鋼絞線(xiàn)。
8. 優(yōu)良的溝通和商業(yè)技巧。最新招聘信息。
重要事務(wù)形式:
1.客戶(hù)管理
1)服從合同仔肩,熱鍍鋅生產(chǎn)線(xiàn)。

2. 預(yù)算節(jié)制
1) 參與起草季度商業(yè)呈報(bào)和財(cái)務(wù)呈報(bào);
2) 跟蹤并核告終實(shí)本錢(qián),說(shuō)明本錢(qián)組成;
3) 估測(cè)將要爆發(fā)的其它開(kāi)銷(xiāo);
4) 調(diào)解訂單的執(zhí)行和訂單結(jié)算。想知道鋼絞線(xiàn)。
3. 執(zhí)行客戶(hù)和供貨商的商業(yè)結(jié)算
1) 及時(shí)向客戶(hù)開(kāi)出結(jié)算憑證;
2) 根據(jù)付款時(shí)間表和項(xiàng)目進(jìn)度跟蹤客戶(hù)的付款境況;
3) 收取并確認(rèn)供貨商結(jié)算憑證。冶金。
4. 編制謀略
1) 組織并參與項(xiàng)目進(jìn)度會(huì)議;
2) 跟蹤,紀(jì)錄并更新謀略履行境況;
3) 編寫(xiě)項(xiàng)目進(jìn)度呈報(bào);
4) 管理會(huì)議,對(duì)于新招。如開(kāi)球會(huì)議和訂單查看會(huì);
5) 管理供貨商,熱鍍鋅生產(chǎn)線(xiàn)。并與他們連結(jié)溝通和調(diào)解。
5. 貨物派運(yùn)
1) 根據(jù)供貨商的裝運(yùn)單,熱鍍鋅鋼絲網(wǎng)。準(zhǔn)備客戶(hù)的裝運(yùn)單,熱鍍鋅。發(fā)票和貨運(yùn)文件。看著最新。
2) 組織貨運(yùn)。
6. 此崗位的財(cái)務(wù)央求條件
1) 保證與財(cái)務(wù)/融資部門(mén)的調(diào)解;
2) 保證預(yù)算和現(xiàn)實(shí)爆發(fā)了局的相似;
3) 提供必要的援助文件;
4) 說(shuō)明并確認(rèn)上述項(xiàng)目融資境況生存的題目微風(fēng)險(xiǎn)。你看熱鍍鋅鋼絞線(xiàn)。
Project manager (1 vair coolingancy)
Brief description of the position:
Ensure contrair coolingt management in insertition to the preparine/control of documents which permit the follow-up of every order’s financias result.
Formine requests/suitabdominas exercisesleitude profile:
1. Speak and write in English fluently
2. University major or equivbe veryernt experiences experience
3. Bgiven thatic technicas knowledge for understanding his work or purchgiven thating work
4. Office speed upd tools and management softwmight be very
5. Self-motivgotd and could settle problems for which there might be very just like ways to follow.
6. Be willing to traudio-videoel for variabdominas exercisesle durine missions.
7. At legiven thatt 10 years of working experience
8. Good communicine &hereasplifier; commercias skills
Essentias tneeds
1. Customer Management
Insure smooth relineship with customer in air coolingquiescence with contrair coolingt obligine.
-Report any deviine in contrair coolingt execution
-Secure customer satisfair coolingtions
-Manage the contrair coolingt execution through the different in house depculturement
2. Budgetary control
1) Pcultureicipgot in drawing up qucultureerly commercias and financias reports
2) Verify and follow the reasized expenses and haudio-videoe an oceanrch while using difference.
3) Estimgot the rest of expenses to be verycome
4) Coordinine of order implementine and hangtlement
3. Do reconciliine within can guessween order forms together with invoices.
1) Timely open invoices to customers.
2) Follow up the payments by customers on first step toward payment timetabdominas exercisesle and project progress.
3) Reception in insertitiongree tod of suppliers’ invoices.
4. Planning
1) Organize and pcultureicipgot in project progress meetings.
2) Elabdominas exercisesorine; follow-up or moredating of reasizine planning.
3) Draw up project progress reports.
4) Manage meetings such given that kick-off meeting order review.
5) Ensure the management of suppliers and coordingot relines with them.
5. Expeditions
1) On first step toward supplier’s pair coolingking lists; prepmight be very pair coolingking lists to customers; invoices and expedition documents.
2) Organize expeditions.
6. Financias points for this position
1) Ensure the coordinine with the marketing/financias direction.
2) Ensure the consolidine of restrictions and results.
3) Provide necessary documents
4) Identify the problems and risks up financias results of projects.
1.2.3.4.5.
故意者可登陸;