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              財務經理林德工程(大連)有限公司大連-金州區1.5-2萬/月01-12

              學歷要求:本科|工作經驗:10年以上|公司性質:合資|公司規模:150-500人

              Number of direct reports: Potential for finance team lead position for one or two finance What you will do: Work as the responsible Head of Finance for all accounting, reporting and controlling related aspects of Linde Hydrogen Fuelling (LHF) and manages the finance related operational aspects for LHF. The Head of Finance and her/his team (1x accountant, 1x controller) ensures that the requirements for external reporting (PRC authorities and standards) and internal reporting according to Linde plc group standards are satisfied. Furthermore, an accounting system needs to be set up and to be operated that fulfils Local GAAP and US GAAP standards. A lean controlling system that provides transparency to the project related costs, the fixed costs and the investments completes the area of responsibility for the Head of Finance. We are looking for a highly motivated and self-driven individual who wants to support the company during a stage of growth and development, which brings a variety of challenging topics, as e.g. the establishment of new ERP system, roll-out of company policies and development of lean and transparent reporting & controlling procedures. As one of the first major tasks, you will be part of a global team to roll-out a new SAP system to LHF and thereafter financially manage the accounting, reporting and controlling side of a growing business for LHF in Dalian. Throughout the introduction phase, experienced personnel and resources of Finance & Commercial team of sister entity Linde Dalian ensure a fast learning on the job experience. Key Accountabilities (Tasks & Responsibilities) Work independently and self-driven with people from different countries and businesses to obtain information for management reportingTake over responsibility for a small but energized team of finance expertsBuild up accounting, controlling and reporting procedures for LHF entity that fulfil external and Linde plc group internal reporting requirementsEnsure effective monthly operating analysis and prepare monthly management reports;Prepare ad hoc report and analysis required from group and local management;Ensure an transparent and structured KPIs report;Handle monthly/quarterly/yearly forecast and budget Process;Hourly rate calculation and cost controlling;Other tasks assigned by the General Manager Key Capabilities (Professional Knowledges, Working Experiences & Soft Skills) University’s degree in accounting or other business-related discipline; 7+ years of finance experience, accounting focus preferred; Excellent communication skillsDetail oriented, methodically working, stringent, hands-onRequired language skills: Excellent English and Mandarin in speaking, reading and writing. Proficient with MS-Office and SAP Honest & faithful, good professional ethics Key Interfaces (Internal vs. External) Internal (Linde plc): General Manager of LHF for monthly reporting and clarification of accounting related aspects, Linde Components Finance organization (Germany) for monthly reporting, forecast and budgeting aspects of LHF, Linde Dalian Finance & Commercial team for sharing of best practiceExternal: local tax authorities for annual reporting and tax declarations

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              Elixir專柜美容顧問資生堂(中國)投資有限公司大連0.6-1萬/月01-12

              學歷要求:中技|工作經驗:1年|公司性質:外資(非歐美)|公司規模:5000-10000人

              1.負責完成每月分配的銷售指標;2.負責日常柜面相關工作;3.負責店頭貨品及贈品的管理;4.負責新老會員的開發及維護;5.負責完成柜長安排的其他工作。任職要求:1.品貌端莊、親和力強;2.有工作熱情、有活力、熱衷于化妝品銷售工作;3.良好的溝通能力及團隊協作力;4.有化妝品相關工作經驗者優先。5、任職店鋪:大連柏威年

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              熱處理工程師斯凱孚(大連)軸承與精密技術產品有限公司大連-金州區01-12

              學歷要求:本科|工作經驗:8-9年|公司性質:外資(歐美)|公司規模:500-1000人

              PURPOSE OF THE POSITION: ? To ensure heat treatment process in production satisfy the requirement from customer確保生產過程中的熱處理工藝能滿足客戶所規定的要求KEY RESPONSIBILITIES:? Definition of working procedure of bearing raw materials heat treatment軸承坯件熱處理加工工藝的編排? Heat treatment all process controlling and Support in process quality controlling熱處理全過程控制及支持流程中的質量控制 ? Resolve the daily issue of the HT process每天熱處理發生問題的解決? Metallography analyzing of bearings with Quality Metallography Engineer和質量金相工程師進行軸承產品的金相分析? Quality review of upper suppliers對上級供應商的質量跟蹤,維護? Observe and follow Ed policies and procedures.EXPERIENCE, KNOWLEDGE AND SKILLS:Required? University degree in related metal technology or materials or related discipline金屬工藝、金屬材料或相關專業本科畢業? Know well with heat treatment production process and control the quality in this procedure熟悉熱處理加工工藝,熱處理工藝質量的控制? Minimum 3 years working experience in the quality department in manufacturing company3年以上生產型公司相關工作經驗? Good oral and written English良好的工作英語交流能力? Good knowledge of Quality tools (Capability study, PFMEA, 8D.)熟悉質量工具(能力研究, PFMEA, 8D)? Good communication skill and teamwork sprit in working良好的團隊合作精神及溝通技巧

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              Application Consultant: Cloud MicroservicesIBM China大連-甘井子區1.6-4.5萬/月01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:1000-5000人

              IntroductionIBM Application Consultants work directly with our clients on key initiatives. You will have the opportunity to build an in-depth understanding of their business issues and implement organizational strategies that drive adoption of change. We are looking for experts who can build credibility and trust with our clients and provide knowledge that addresses individual and unique business needs.Your Role and Responsibilities?5 years above experience in Java/Web application development or maintenance, familiar with struts, spring, hibernate or other similar framework.?JLPT Level2 and above Japanese capability in spoken and written, better to have working experience in Japan.?Better to have Experience in Oracle database, PL/SQL, SQL etc.?Better to have maintenance or production support working experience.?Be self-motivated and pro-active, sense of responsibility and able to work under pressure, good communication skillRequired Technical and Professional Expertise3 years above experience in Java/Web application development or maintenance, familiar with struts, spring, hibernate or other similar framework. JLPT Level2 and above.Preferred Technical and Professional Expertise?Better to have Experience in Oracle database, PL/SQL, SQL etc.?Better to have maintenance or production support working experience.About Business UnitIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.In response to your application or your interest about job positions, your information will be used by IBM to assess your skills, qualifications; verify your information and conduct relevant and appropriate legally permitted pre-employment verification checks; communicate with you about new jobs and careers opportunities and the recruitment process including any interviews; complete the selection process; conduct surveys and research activities with objective of improving IBM’s recruiting process; and perform analysis of our applicant pool in order to better understand who is applying to positions at IBM and how to attract top talent. If your application is not successful, IBM may use your contact information to notify you about different positions which may become available in the future which IBM considers may be of interest to you.?By submitting your application, you authorize the IBM company you are applying to (listed in the ""Job Posting"") to store your personal data in IBM’s Recruitment tools for the secure storage of your data whilst your application is assessed and otherwise as set out above. IBM will not share your personal data with any third party without your prior consent. If you are given and accept an offer of employment by IBM, personal data collected during your pre-employment period will become part of your IBM personnel records, to be retained throughout and for a period after your employment with IBM (specific periods vary by country).

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              Banking Operation Specialist銀行后臺業務運營專員花旗金融信息服務(中國)有限公司大連分公司大連01-12

              學歷要求:大專|工作經驗:|公司性質:外資(歐美)|公司規模:1000-5000人

              本職位需要精通英語,英語書寫流利,能用英語進行基本日常交流。請提供英語&中文簡歷。Position ObjectiveTo provide the back end operation support to customers for Banking OperationsJob Description:? To provide the back end operation support to customers for Banking account opening & Maintenance process? To provide the back end operation support to customers for Card Maintenance process? To provide the back end operation support to customers for Banking transaction, Credit Card transaction, Merchant Payment and Citifinancial Loan process.? To Provide the back end operation support to customers (include Bank, Credit Card and CF) on acquisition and reward Gift redemption delivery arrangement.? To provide the back end operation support to customers for , Merchant Payment , Merchant account opening , Merchant profile maintenance and Citifinancial Loan process.? To perform phone confirmation with customers to confirm the remittance details with them, and help customers to do the remittance, include telegraph transfer, Chats? To Provide back end operation support to customers (include Bank and Cards) to conduct the reconciliation and control internal / external Accounts and manage outstanding items.? To Provide service follow calls to customers (include Bank, Credit Card) for returned statement or plastic card.? To provide the back end operation support to customers for Diners card transaction settlement, Dispute, and acquiring bank chargeback process.Requirements:? Education:Vocational middle school/college graduates or above? Working Experience:Fresh Graduate, banking/credit card knowledge is an advantage.? Technical knowledge:Good computer knowledge (MS Office, Windows, Outlook)Good typing skills.Able to read and communicate in English and Mandarin, Cantonese is an advantage.? Behavior competency:Good team player, hardworking and self-motivated.Well-organized and attentive to details.Able to work under pressure.? Other requirements:  Willing to overtime/shift duty including holidays

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              家樂福門店儲備店長家樂福大連 Dalian大連1-1.5萬/月01-12

              學歷要求:大專|工作經驗:5-7年|公司性質:合資|公司規模:10000人以上

              崗位職責: 1、負責統籌家樂福門店的整體經營管理;  2、帶領團隊管理好門店各品類的運營、會員、營銷支持等日常管理;   3、負責提升現有門店經營及改造項目;  4、聚焦客戶體驗,提升客戶滿意度與履約率    5、處理各類突發情況。 任職資格:1、大專及以上學歷,5年以上商超零售行業相關經驗;門店店長、副店長或儲備店長1年以上經驗,品類經理或高潛力處長2-3年經驗;雜貨或生鮮營運經驗優先;  2、熟悉并了解零售相關法律法規,了解零售商品流通渠道,具備營銷促銷的組織能力,對相關商品的銷售與價格有深入 研究,對市場變化敏感,能根據市場動向調整門店經營策略;  3、具備一定財務知識和分析報表能力;良好的目標管理和計劃控制能力;良好的邏輯分析和判斷能力;  4、商業思維和服務意識強,具備較強的領導力和團隊建設能力;較強的創新和溝通能力;    5、對互聯網線上玩法和營銷有一定了解和認識。

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              Intel Dalian Process equipment engineer英特爾半導體(大連)有限公司大連20-30萬/年01-12

              學歷要求:本科|工作經驗:2年|公司性質:外資(歐美)|公司規模:1000-5000人

              This position is to look for candidates who is motivated to start a career in semiconductor industry - one of the most promising industry in China. As one of the industry leader, Intel Dalian will provide you comprehensive and solid training program to develop you into a semiconductor engineer.Responsible for sustaining and developing engineering process such as diffusion, etching, lithographic, thin film deposition in semiconductor fab manufacturing operations, and also in charge of trouble shooting.Plans and implements capacity and operational improvements to maximize output while improving the safety and quality of manufacturing operations.As module owner, conducts tests and measurement of their operations to determine control over critical dimensions and defectivity of the process line. Recommends and implements modifications for operating the equipment in order to improve production efficiencies, manufacturing techniques and optimizing production output.College graduate of year 2018, 2019, 2020 or 2021 holding minimum of B. S degree in science or engineering like material science, physics or chemistry, mechanical…etc.2018至2021屆 理工科畢業生,本科以上學歷 (985, 211畢業生優先考慮)Good logical thinking ability 獨立的邏輯思考能力Must be a fast learner with great team work spirit 良好的溝通學習能力及團隊合作精神Good data extraction, analysis skills  良好的數據提取分析能力CET6 or equivalent level 英語6級或相當水平

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              日語應付帳款塔塔信息技術(中國)股份有限公司大連-甘井子區4.5-7千/月01-12

              學歷要求:本科|工作經驗:3-4年|公司性質:外資(非歐美)|公司規模:1000-5000人

              日語,英語,應付帳款,財務經驗 1.在SOP準則內及時準確地進行每日結算工作2.每日對銀行賬戶進行核對3.質量檢查,準備每日數據報告并發給全球4.處理客戶賬戶調整、壞賬撥備、退款、付款轉賬等.崗位要求:1.日語聽說讀寫流利2.擇優考慮有SAP經驗3.有財務相關經驗,擇優考慮有應付賬款經驗。

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              雄鷹項目——交通銀行信用卡交通銀行信用卡中心大連-沙河口區0.4-2.2萬/月01-12

              學歷要求:本科|工作經驗:5-7年|公司性質:國企|公司規模:150-500人

              雄鷹項目:2021年新開啟的項目,致力于招聘外部優秀管理人才,并于入職后上?偛慷ㄏ蚺嘤2個月。雄鷹項目除正常七險一金等福利外還享受每年津貼9600元。硬性要求:統招全日制本科學歷,銷售及銷售管理經驗。

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              JP Supervisor 日語財務主管江森自控商務服務(大連)有限公司大連1.5-2萬/月01-12

              學歷要求:本科|工作經驗:10年以上|公司性質:外資(歐美)|公司規模:500-1000人

              What you will doResponsible for oversight of day-to-day operations of the whole team within a shared services environmentEffectively manage a team of accounts payable/receivable/GL accountants and ensure quality and efficiency of workHow you will do itAccounting and Finance ActivitiesLeads the General Accounting activity for a specific region and partners with the business to ensure that the business needs are being met whilst at the same time ensuring that JCI meets all its internal and external reporting and control requirementsLead and review reconciliation of daily / monthly reconciliations of all accounts receivableDevelop and implement, in coordination with global process change management, process improvement/best practices that focus on reducing costs and cycle time, and /or improve quality, within the framework of generally accepted accounting principles, customer satisfaction, and business financial performance relative to the entire order to cash process. Ensures comprehensive communications to all business stakeholders including field operations, group and business unit leadership as it relates to OTCManage the processing of accounts payable invoices in technology systems, Work proactively with business unit clients to track and resolve processing errors and issues. Identify and contribute to continuous improvement initiatives within the accounts payable function, ensuring that improvements are incorporated in the work routineManage all balance sheet and income statement reporting for the region, ensure that reporting is ready for consolidationReview regional financial and management reports with the business (BPM personnel and operations managers) (and Country Financial Services where appropriate) for accuracy and make appropriate adjustments as agreed with the business before submitting results for consolidation to corporate headquartersEnsure compliance with US GAAP and local GAAP accounting rules, where applicableEnsure compliance with JCI accounting policies, procedures and processesProactively monitor and operate a robust SOX and internal control environmentEnsure senior management has advance visibility of any material accounting, reporting or internal control issuesResponsible for the timely completion and follow up on all items for the balance sheet reconciliation activities and the follow up and resolution of all reconciling items and issues within the regionManage the monthly, quarterly and annual closing activities for the region according to the close checklistCoordinate with regions to ensure that all revenue recognition activities occur within a timely manner including, but not limited to the submission of accruals and associated accounting activitiesDevelop and maintain a close working relationship with the business and the field-based personnel to ensure a good understanding of the business and get advanced visibility of changes that would affect financials?Accounting and Finance Activities (Cont’d)Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) and Service Level Agreements (“SLAs”)Advice and support the business on any accounting and reporting questions Strives for continuous improvement through implementing leading practices within the team and raising potential efficiencies to the team for implementationPrompt response to all information requestsPeople & HR ActivitiesEnsure smooth daily operations of the team by providing support to team members, actively managing team members’ work volume and investigating inefficienciesAchieve deadlines set by leadership and the business and proactively monitor and raise instances where deadlines cannot be met in a timely fashionWhat we look forBachelors (or local equivalent) Degree in accounting and / or finance; MBA Preferred5-7 years of progressively more responsible assignments in a publically traded, multi-divisional, global manufacturing or service business; Professional accountancy qualification such as, CPA, CIMA, ACCA, ACA preferred. Demonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive natureDemonstrated leadership skills, strong interpersonal skills, analytical, change management and communication skillsMicrosoft Office, SAP Oracle and Hyperion Financial Management (HFM) experience; ERP implementation and process mapping experience (iScala, SAP, Oracle)Fluent in Japanese and English

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              醫藥代表(大連)長春金賽藥業股份有限公司大連-西崗區1-1.5萬/月01-12

              學歷要求:大專|工作經驗:無需經驗|公司性質:國企|公司規模:1000-5000人

              工作職責:崗位職責:1、按公司要求保持拜訪頻率,了解和發掘潛在客戶,管理維護客戶關系;2、專業知識過關,能為客戶提供專業學術支持和建議,能獨立舉辦科室會;3、能獨立處理所負責區域的任務;4、市場推廣相關工作。崗位要求:1、?萍耙陨,醫學、藥學、化學、生物(制藥或技術)、醫藥營銷(市場營銷)、生命科學、動植物學、環境工程(能源、資源)等相關專業背景;2、畢業一年以內的應屆畢業生;或畢業1年以上,且至少1年以上大型醫藥公司的工作經驗,并取得良好銷售業績的記錄;3、良好的書面和口頭表達能力,工作細致、嚴謹,具有高度的工作熱情和責任心;4、認同公司產品和平臺,有較強的意愿加入金賽;5、有較強的觀察力和輔導能力,有良好的意愿幫助他人成功;6、過往無合規問題。任職資格:開拓市場

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              高新汽車城-續保專員-禾豐福特大連高新汽車城大連6-8千/月01-12

              學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:150-500人

                  1、負責4S店客戶車輛續保工作     2、熟練掌握各保險公司續保政策,會計算車輛保險價格;     3、能夠完成保險業務相關日常管理報表;     4、良好的客戶服務意識,較強的客戶溝通能力以及解決沖突的能力;     5、有良好的應變能力和抗壓力,語言富有感染力;     6、能夠熟練操作office各種辦公軟件 崗位要求: 1、大專及以上學歷; 2、性格開朗普通話標準; 3、具有獨立的工作能力、良好的人際交往能力與團隊合作精神;   4、溝通協調能力強,有良好的應變能力和服務意識; 5、工作態度認真,可以熟練操作辦公軟件; 6、有4S店同崗位工作經驗者優先錄用。

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              電商運營大連潤程船舶物資有限公司大連-金州區4-6千/月01-12

              學歷要求:大專|工作經驗:2年|公司性質:民營公司|公司規模:少于50人

              崗位職責1、有1年以上的淘寶網網店營銷與推廣及其投放經驗;2、熟悉淘寶店鋪運作模式,精通直通車、淘寶客、淘寶幫派、社區及淘寶內部活動;3、熟練掌握軟文、交換鏈接、郵件推廣、SNS推廣、論壇推廣及其他特殊的推廣方式;4、具有優秀的溝通能力、組織協調能力;5、有團隊精神,吃苦耐勞,積極主動,善于學習,有良好的職業道德,能承受較強工作壓力,有強烈的責任感;6、對微博、微信等營銷渠道有一定的了解,有豐富經驗者優先。7.微信公眾號 小程序設立營銷與管理 電商平臺 產品維護 后臺維護 任職資格1、有兩年以上淘寶、天貓店長(主管)經驗,了解京東等第三方電子商務平臺;2、有網店工作經驗3、熟悉淘寶、天貓規則、活動策劃,SEO的優化;4、責任心強,能主動學習,善于溝通;5、具備較強的創新與市場分析、營銷、推廣能力,分析與解決問題的能力。

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              運維工程師北京宜通華瑞科技有限公司大連0.8-1萬/月01-12

              學歷要求:本科|工作經驗:2年|公司性質:民營公司|公司規模:1000-5000人

              1-5年運維經驗 英語口語可簡單溝通技術要求:linux熟練 shell/Python腳本經驗具備TCP/IP等通信網絡知識有通信行業經驗優先有云平臺運維經驗優先

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              搜索引擎推廣大連雙誠財務管理咨詢有限公司大連-甘井子區4.5-6千/月01-12

              學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:50-150人

              任職要求:1、年齡35周歲以內,?埔陨蠈W歷;2、1年以上網站競價推廣以及常規媒體運營經驗,能獨立完成工作;3、較強的溝通能力,團隊合作精神以及執行力。工作職責:1、搜索/信息流推廣:各大搜索引擎等;2、常規以及新媒體運營:抖音,頭條等;3、軟件管理:在用的一些商用聊天軟件;4、內外宣傳:彩頁等;5、以及其他上級交代的工作等。

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              經營經理大連豪森瑞德設備制造有限公司大連-甘井子區6-8千/月01-12

              學歷要求:本科|工作經驗:1年|公司性質:合資|公司規模:1000-5000人

              崗位職責一、 產品/品牌的介紹宣傳和市場調研 1  依據公司及產品特點跟客戶做公司介紹展示; 2  能夠依據客戶需求,關注點,策劃展示內容,準備展示文件等資料,完成客戶參考、考察宣傳展示要求;  3  針對所負責的產品行業客戶進行市場調研"二、 客戶關系開發與維護 1   通過各種途徑,找到潛在客戶和項目; 2   能夠跟行業大客戶及大型項目重要客戶進行關系開發; 3   獲得客戶核心人員的認可和支持,建立良好的客戶關系;  4   進行定期客戶拜訪和有效溝通,保持良好的客戶關系;  5   客戶不滿,抱怨事件的提出和推動處理;  "三、組織完成項目投標工作  1 收集客戶、項目、關鍵人員等項目信息;  2 組織完成項目評估評價,輸出《項目評價報告》; 3 制定項目經營策略,提交上級領導討論;  4 組織完成項目技術交流,預算報價等商務活動  5 組織完成客戶需要的供應商調查信息資料的提交及客戶供應商考察入圍等事宜;  6 組織完成投表計劃  7 組織完成投標資質,報價等商務標書制作  8 組織完成項目投標及澄清  9 組織完成技術協議和商務合同簽訂;  10協助負責回款等商務溝通。"四、項目執行階段的成本管理;  1   協助完成《項目章程》制作和信息輸入  2   組織完成項目成本預算的審核; 3   完成項目執行過程項目超預算問題的處理,及問題升級; 4   負責跟客戶項目執行過程中成本變更問題的與客戶溝通及商務活動.五、其它  1 完成上級安排的臨時工作  2 參加經營組織的產品宣傳和市場營銷活動  3 根據需要,完成公司其它事業部經營工作的支持.

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              人事行政主管大連同達企業管理有限公司大連-沙河口區4.5-6千/月01-12

              學歷要求:本科|工作經驗:3-4年|公司性質:民營公司|公司規模:10000人以上

              崗位職責:1、負責公司總部人員的勞動關系管理;2、負責員工線上線下人事檔案、信息資料的規范管理;3、人事報表的制作,協助上級進行數據分析工作;4、完善各事業部的勞動關系合規工作,定期檢查其各類人事檔案;5、處理員工的各類投訴及勞動糾紛,以及相關法律材料的整理;6、協助上級進行人力資源信息系統前期的考察和評估;7、妥善完成辦公室各項行政事務性工作;8、及時處理領導交辦的其他工作,妥善處理員工關系動態事項。任職資格:1、本科及以上學歷。經濟、人力資源、企業管理等相關管理類專業優先;2、3年以上人力資源相關崗位工作經驗;3、熟悉國家相關法律法規,具備良好的法律知識以及一定的財稅知識;4、擅長員工關系各項工作的處理,對人力資源管理各模塊了解;5、熟練掌握WORD,EXCEL等辦公軟件,具備良好的公文處理能力;6、數據能力強,善于溝通和統籌;7、有人力資源信息系統(系統品牌、種類不限)使用經驗者優先;8、具有一定的人力資源管理體系建設和實施的成功操作經驗者優先。

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              物業客服主管世聯君匯物業服務(大連)有限公司大連-沙河口區4-7千/月01-12

              學歷要求:大專|工作經驗:3-4年|公司性質:上市公司|公司規模:10000人以上

              崗位職責:協助客服經理做好物業客服部的日常工作安排;負責物業客服部員工的管理、培訓;負責重點客戶、業主的服務、協調;負責重大投訴的跟蹤、處理;負責業主、商戶服務檔案的管理;負責組織下屬員工收取物業管理費,并達到公司的考核要求;負責橫向部門的協調、配合;負責保潔的品質監督、考核;負責業主、商戶活動的組織。 崗位要求統招大專及以上學歷,物業管理、酒店管理、營銷等相關專業,年齡35歲以下;具有三年以上物業管理經驗,二年以上客服主管工作經驗;具有扎實的物業管理基礎知識;對高端物業服務有較深的理解,重視服務質量、重視顧客需求,有品牌意識;熟悉物業及酒店的接待禮儀;熟悉售樓處及樣板房管理與服務程序。具有良好的溝通能力和組織協調能力;熟練操作Word、Excel等辦公軟件;具有高斷寫字樓、酒店工作經驗優先考慮,具有五大行工作經驗優先考慮。

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              數控加工設備維修技工利戴工業技術服務(上海)有限公司大連-金州區01-12

              學歷要求:中技|工作經驗:3-4年|公司性質:外資(歐美)|公司規模:1000-5000人

              崗位職責:1.監控生產設備的運行狀況,掌握生產設備的性能和技術參數,按照維護計劃對相關設備開展預防性維護保養活動;2.對突發的設備故障,能夠快速響應,盡***可能減少停機時間;3.關注備件的消耗情況,根據ABC類設備定義合理備件庫存數量;4.記錄所有設備維修及維護行為,對設備相關指標數據(例如MTTR、MTBF、預防性維護比率、維護工單完成率等)進行分析,并優化現有維護體系,建立設備檔案;5.幫助客戶進行生產改進,對設備提出優化改進方案;任職要求:1.5年以上相關數控設備(車床、加工中心、磨床等機械加工設備)的維修經驗;2.了解基本的電氣控制原理,能看懂電氣圖紙;了解不同類型傳感器的使用方法及簡單工作原理;了解PLC控制程序;熟悉液壓系統;3.能看懂機械圖紙,有過機械裝配經驗;4.身體健康,具有良好的團隊合作精神和溝通能力。

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              .NET開發工程師西部數娛科技(大連)有限公司大連-高新園區0.8-1萬/月01-12

              學歷要求:大專|工作經驗:2年|公司性質:民營公司|公司規模:少于50人

              【崗位職責】:1、獨立完成部分模塊及編程的編碼、自測;2、根據需求進行部分模塊的概要設計、開發;3、解決系統開發過程中部分模塊出現的相關問題故障;4、參與軟件系統核心技術研究和攻關及部分技術需求;5、參與軟件的系統框架設計、接口設計等工作!救温氁蟆浚1、精通ASP.NET MVC開發,有1年以上面向對象的分析、設計和開發經驗,能獨立解決技術問題,有WebApi開發經驗;2、精通C#,有HTML/HTML5、JavaScript前端經驗優先考慮;3、精通MySql數據庫,熟練掌握數據庫的編程、配置、管理;4、具有良好的邏輯分析能力、編程能力和業務分析處理能力;5、有.NET Core 開發經驗、有過SaaS平臺、大型系統架構設計、優化、重構,及大數據項目開發經驗者優先。6、有PHP、Python、Go項目開發經驗者優先。

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