高端車崗位職責(zé)

高端知名車企Controller?SeniorControllerSpecialistisresponsibleforcarryingoutthefinancialreportingfunctionincludingthepreparationofmonthly/quarterly/annualconsolidatedfinancialstatements

?Alsoresponsibleforexecutingcompanybudgetandaccountingactivitiesfortheorganizationtoeffectivelymeetitsoperationalgoals

?Manageandexecutecompanybudgetandaccountingactivities

?Prepareandexecutemonthlyandannualoperatingbudgetsandbusinessplan

?Analyzeprofitabilityanddiscoverthediscrepancybetweentheactualandtheplan

?Monitorthefinancialperformanceofthecompany

?Developandmanagefinancialcontrolsinaccordancewiththecompany'sprocedures

?Maintainadocumentedsystemofaccountingpracticesandpolicies

?Supportdecisionofthenewproductprice.

?Optimizeandmanageworkingcapitalandcashflowforthebusiness

?Performotheroccasionaltasks/dutiesrelatedtothejob

Spirit-Attitude/PersonalityNeededtotheJob

?Agoodteamplayerandhaspassionforthejob

?Self-motivatedanddetail-orientedindividual

?Stronganalyticalskillsandabilitytodissectcomplexissues

Background-Education/WorkingExperience

?Bachelor'sdegreeinAccounting/Tax

?Total5~8yearsofworkingexperienceinFinance

ProfessionalSkills-Knowledge&Skills&Others(Certificationetc.)

'?In-depthknowledgeintaxlawsandregulationsinChina

?StrongunderstandingsinAccountingandSAPsysteminChina

?ProficiencyinMSOffice(goodworkingknowledgeinExcelisrequired)

?CFAorCPAishighlypreferred

LanguageSkills

?FluentEnglish

?ProficiencyinKoreanisdesiredbutnotrequired?SeniorControllerSpecialistisresponsibleforcarryingoutthefinancialreportingfunctionincludingthepreparationofmonthly/quarterly/annualconsolidatedfinancialstatements

?Alsoresponsibleforexecutingcompanybudgetandaccountingactivitiesfortheorganizationtoeffectivelymeetitsoperationalgoals

?Manageandexecutecompanybudgetandaccountingactivities

?Prepareandexecutemonthlyandannualoperatingbudgetsandbusinessplan

?Analyzeprofitabilityanddiscoverthediscrepancybetweentheactualandtheplan

?Monitorthefinancialperformanceofthecompany

?Developandmanagefinancialcontrolsinaccordancewiththecompany'sprocedures

?Maintainadocumentedsystemofaccountingpracticesandpolicies

?Supportdecisionofthenewproductprice.

?Optimizeandmanageworkingcapitalandcashflowforthebusiness

?Performotheroccasionaltasks/dutiesrelatedtothejob

Spirit-Attitude/PersonalityNeededtotheJob

?Agoodteamplayerandhaspassionforthejob

?Self-motivatedanddetail-orientedindividual

?Stronganalyticalskillsandabilitytodissectcomplexissues

Background-Education/WorkingExperience

?Bachelor'sdegreeinAccounting/Tax

?Total5~8yearsofworkingexperienceinFinance

ProfessionalSkills-Knowledge&Skills&Others(Certificationetc.)

'?In-depthknowledgeintaxlawsandregulationsinChina

?StrongunderstandingsinAccountingandSAPsysteminChina

?ProficiencyinMSOffice(goodworkingknowledgeinExcelisrequired)

?CFAorCPAishighlypreferred

LanguageSkills

?FluentEnglish

?ProficiencyinKoreanisdesiredbutnotrequired

高端車崗位

篇2:高端物業(yè)系統(tǒng)集成項(xiàng)目經(jīng)理崗位職責(zé)內(nèi)容

1.負(fù)責(zé)系統(tǒng)集成項(xiàng)目、弱電工程項(xiàng)目的前期規(guī)劃、設(shè)計(jì)、實(shí)施、技術(shù)支持和維護(hù)。

2.負(fù)責(zé)指定項(xiàng)目的全面管理工作,包括項(xiàng)目計(jì)劃、進(jìn)度管理、費(fèi)用核算、進(jìn)度報(bào)告、項(xiàng)目總結(jié)等。

3.負(fù)責(zé)系統(tǒng)集成項(xiàng)目、弱電工程項(xiàng)目實(shí)施方案的撰寫,負(fù)責(zé)組織成立項(xiàng)目組、選定項(xiàng)目組成員。

4.負(fù)責(zé)與客戶溝通,你正實(shí)施方案的可行性。

5.負(fù)責(zé)其他新業(yè)務(wù)的技術(shù)策劃、產(chǎn)品實(shí)現(xiàn)和技術(shù)支持。

6.負(fù)責(zé)計(jì)算機(jī)、網(wǎng)絡(luò)及其相關(guān)設(shè)備維護(hù)的管理工作。

7.協(xié)助系統(tǒng)集成項(xiàng)目投標(biāo)。

8.完成領(lǐng)導(dǎo)交辦的任務(wù)。

篇3:某高端物業(yè)項(xiàng)目客服部前臺(tái)崗位職責(zé)

高端物業(yè)項(xiàng)目客服部前臺(tái)崗位職責(zé)

報(bào)告上級(jí):客服部經(jīng)理

聯(lián)系部門:工程部、保安部、財(cái)務(wù)部、行政人事部(公司)、保潔公司

前臺(tái)工作人員應(yīng)迅速、禮貌地接聽電話,及時(shí)做好電話記錄,準(zhǔn)確無誤的將電話內(nèi)容傳達(dá)給相關(guān)部門或員工。接到業(yè)主關(guān)于報(bào)修的來電或來函,要準(zhǔn)確地記錄報(bào)修內(nèi)容,業(yè)主房號(hào),聯(lián)系人,聯(lián)系電話,預(yù)約時(shí)間等,清楚地寫好報(bào)修單并且在3分鐘內(nèi)轉(zhuǎn)給工程部接單人員,做好工單交接手續(xù);如工程人員無法及時(shí)趕到,應(yīng)及時(shí)回復(fù)業(yè)主,并通知管家。對(duì)每日?qǐng)?bào)修和工程返回的維修單做好登記。負(fù)責(zé)對(duì)業(yè)主的電話回訪工作。

做到當(dāng)日事當(dāng)日畢,對(duì)于當(dāng)日未完成的項(xiàng)目要認(rèn)真填寫到《交接班記錄表》上,次日要做好跟進(jìn)工作。10如遇重大事件,立即報(bào)告客服經(jīng)理,并迅速通知相關(guān)部門。

對(duì)待業(yè)主的投訴要認(rèn)真聆聽,清楚地做好記錄,準(zhǔn)確無誤地傳達(dá)給相關(guān)部門,切記要跟蹤到底,主動(dòng)給予業(yè)主相關(guān)回復(fù)。對(duì)于功能卡的發(fā)放以及中水的售賣要仔細(xì)核對(duì)房號(hào),做好登記;對(duì)于電話的受理應(yīng)認(rèn)真無誤,并且將當(dāng)日辦理的電話登記單傳真給電信部門。

負(fù)責(zé)辦理業(yè)主(新戶)入住手續(xù)并且做好當(dāng)日收樓情況匯總。負(fù)責(zé)業(yè)主的特殊郵件收遞工作。熱誠(chéng)幫助客人,主動(dòng)自覺地為業(yè)主著想,收集業(yè)主對(duì)物業(yè)的建議。

牢記客服中心所有有償和無償服務(wù)項(xiàng)目,熟記《小區(qū)部門運(yùn)作手冊(cè)》的全部?jī)?nèi)容。按時(shí)保質(zhì)、保量完成上級(jí)所賦予的工作任務(wù)。培養(yǎng)得體的言行舉止,樹立良好的企業(yè)形象。

必須有高度的責(zé)任心,以防工作中出現(xiàn)不必要失誤。

必須按時(shí)上、下班,禮貌待客,準(zhǔn)時(shí)優(yōu)質(zhì)完成業(yè)主所要求完成的服務(wù)項(xiàng)目。

做好每天的交接班記錄。