這篇《阿克蘇諾貝爾粉末涂料（湖北武漢）有限公司校園招聘簡章》是為大家整理的，希望對大家有所幫助。以下信息僅供參考?。。?BR> 阿克蘇諾貝爾公司，外商獨(dú)資企業(yè)，總部位于荷蘭阿姆斯特丹，是涂料和化學(xué)產(chǎn)品業(yè)界翹楚。公司在全球超過80個國家、地區(qū)設(shè)立了分支機(jī)構(gòu)，雇有65,000 名員工。作為全球的化學(xué)企業(yè)，阿克蘇諾貝爾公司在中國地區(qū)設(shè)立了逾30個分支機(jī)構(gòu)、獨(dú)資公司、合資公司及代表處，竭誠為中國市場提供優(yōu)質(zhì)產(chǎn)品、高新技術(shù)和優(yōu)質(zhì)服務(wù)。
位于武漢經(jīng)濟(jì)技術(shù)開發(fā)區(qū)的公司生產(chǎn)經(jīng)營粉末涂料，廣泛運(yùn)用于保護(hù)、裝飾類工業(yè)品及消費(fèi)品，并提供相關(guān)技術(shù)支持及售后服務(wù)。產(chǎn)品運(yùn)用范圍主要涉及以下領(lǐng)域：家用電器、建筑材料、汽車工業(yè)、電腦外殼及一般工業(yè)用途。因業(yè)務(wù)發(fā)展，誠招以上職位，公司為員工營造良好的工作環(huán)境，提供有競爭力的薪酬、福利回報，并有完善的培訓(xùn)和職業(yè)發(fā)展體系!
信控助理(實習(xí)崗位)(阿克蘇諾貝爾粉末涂料(武漢)有限公司，財務(wù)部)
Principal Responsibilities：
1.Input sales price into MFG systems based on sales assistant application.
2.Sales Order credit maintenance and release timely.
3.Sales Order invoice maintenance and post, Issue the VAT invoice according to sales order accurately and timely.
4.Reconciliation of the customer’s account monthly.
5.Handle daily cash & bank & BAD receiving. Report daily collection status.
6.Management of financial documents and bind the accounting vouchers regularly.
Requirements for this Job：
1.Bachelor degree or above in finance or economic related major. Junior students will be OK .
2.Familiar with QAD system is preferred
3.Enough knowledge and skill of computer, good command of Excel, Word, PPT etc.
4.Be good at English, having driving license is preferential.
5.Have a good sense of responsibility.
有意者請直接將簡歷發(fā)至lina.yi@akzonobel.com，大三升大四學(xué)生優(yōu)先。
位于武漢經(jīng)濟(jì)技術(shù)開發(fā)區(qū)的公司生產(chǎn)經(jīng)營粉末涂料，廣泛運(yùn)用于保護(hù)、裝飾類工業(yè)品及消費(fèi)品，并提供相關(guān)技術(shù)支持及售后服務(wù)。產(chǎn)品運(yùn)用范圍主要涉及以下領(lǐng)域：家用電器、建筑材料、汽車工業(yè)、電腦外殼及一般工業(yè)用途。因業(yè)務(wù)發(fā)展，誠招以上職位，公司為員工營造良好的工作環(huán)境，提供有競爭力的薪酬、福利回報，并有完善的培訓(xùn)和職業(yè)發(fā)展體系!
信控助理(實習(xí)崗位)(阿克蘇諾貝爾粉末涂料(武漢)有限公司，財務(wù)部)
Principal Responsibilities：
1.Input sales price into MFG systems based on sales assistant application.
2.Sales Order credit maintenance and release timely.
3.Sales Order invoice maintenance and post, Issue the VAT invoice according to sales order accurately and timely.
4.Reconciliation of the customer’s account monthly.
5.Handle daily cash & bank & BAD receiving. Report daily collection status.
6.Management of financial documents and bind the accounting vouchers regularly.
Requirements for this Job：
1.Bachelor degree or above in finance or economic related major. Junior students will be OK .
2.Familiar with QAD system is preferred
3.Enough knowledge and skill of computer, good command of Excel, Word, PPT etc.
4.Be good at English, having driving license is preferential.
5.Have a good sense of responsibility.
有意者請直接將簡歷發(fā)至lina.yi@akzonobel.com，大三升大四學(xué)生優(yōu)先。