Track and trace shipments daily Ensure easy and timely freight process flow Ensure delivery of freight is done in a timely manner Ensure accurate and timely client invoicing Contribute to maintain strong relationships with carriers and customers Contribute in improving efficiency within the department Ensure all customers' standard operating procedures are followed and updated Communication - timely responses to emails and requests (internal and external) Ensure issues are resolved in a timely manner Multitasking skills when it comes to work space and computer software programs
承担区域P&L损益责任,并向欧洲总部汇报工作情况 Responsible for regional P&L,reporting to EU management Board 落实集团发展战略计划,提高客户满意度、客户数增长速度以及收益涨幅 Deliver Group strategy Plan to achieve customer retention/satisfaction, contract expansion, deliver profit (YOY) and margin growth. 建立、开发和维护支持和协助公司业务发展,最大化业务机会的本地推动计划 Build, develop and maintain local enabler plans that support the delivery of the Business growth and maximize business opportunities 与所有利益相关者建立良好的工作关系并达成良好的长期合作关系 Build robust working relationships with all key stakeholders to ensure first class operational performance which results in long term partnerships. 设定并达成各板块、部门的年度工作指标 Establishment and achievement of annual performance goals for each area/department of the business as required to achieve the regional goals 负责团队的持续建设、激励、培养,提升团队的战斗力和效能 Promote teamwork and collaboration between departments to drive alignment and commitment, and improve performance
B2B customer service for eCommerce clients via phone and email Monitor and arrange operational handling of eCommerce shipments (in office) Monitor and arrange local transportation and international airfreight Arrange logistics documents, work with Chinese back-end system and Excel Daily communication with different local and overseas teams in Chinese and English
Achieve Revenue growth and hit sales targets by successfully managing new and existing clients Consistently closes and on boards new clients Understands client and perspective client’s e-commerce strategies to position global e-commerce fulfillment and shipping solutions Design and implement a strategic business plan that expands company’s customer base and ensure it’s strong presence Build and promote strong, long-lasting customer relationships by partnering with them and understanding their needs Present sales, revenue and expenses reports and realistic forecasts to the management team Identify emerging markets and market shifts while being fully aware of new products and competition status
Develop, implement, and track marketing programs such as email, social media, or digital campaigns, and events Collaborate with other internal teams (e.g. product and sales) to develop and monitor strategic marketing initiatives Analyze and report on the performance and efficiency of campaigns Conduct market research and analyze trends to identify new marketing opportunities Develop and create marketing materials, such as sales and product collateral, and ensure brand guidelines are met Write, proofread, and edit creative and technical content across different mediums Work with external agencies and vendors to execute marketing program
- 独立完成发德国公司的全部账务处理工作,能建立独立的财务软件账套且按时完成每个的账务处理工作,包括: ①银行入账、收入成本费用入账、房租摊销、资产折旧的摊销等账务处理工作,出具各项财务报表; ②审核德国仓费用、成本的报销的真实性、合理性、合法性; ③根据德国当地的政策准确有效的处理德国财务、税务相关事宜; ④根据德国当地规定按时处理VAT退税; ⑤及时登记银行日记账及整理各项付款单据发送国内财务对接人; ⑥具备与德国当地会计师、律师等沟通重要事宜的能力。 ⑦对接国内集团财务每月的数据提供、审计问题,资料提供; ⑧德国的所有财务及风险问题能及时判断并与国内财务的反馈和对接。
处理日常账务工作 Responsible for daily bookkeeping and accounting work 翻译整理银行流水,记录日记账、现金账 Translate and organize bank statements, record journal and cash account 按期准备公司资金计划 Prepare the company's capital plan on schedule 核对供应商发票,对接供应商沟通账单问题 Check supplier invoices and communicate with suppliers on billing issues 负责提供报税材料,监控外包事务所税务申报情况 Responsible for providing tax declaration materials and monitoring the tax declaration status of outsourcing firms 制作销售发票,每月索赔款整理开票 Prepare sales invoices and sort out the invoices for monthly claims 解答国内同事关于账单问题,跟踪解决外部账单问题 Answer billing issues inquiries from the HQ,track and solve external billing issues
* Analyze VAT, corporate tax and propose the right tax solutions for Dutch entities. * Monitor the subsidiaries for timely payment of VAT to the tax authorities . * Maintain accurate accounting for intercompany transactions at entity level * Prepare and maintain reconciliation of the VAT general ledger accounts * Assist and advise in VAT compliance process and provide support in optimizing the tax-related processes of the subsidiaries in the European area. * Monitor Transfer pricing compliance with the Head Quarter’s pricing strategy * Support the subsidiaries in the preparation of documentation in case of tax audits and other requests
1、负责协调团队,做好与人事、行政部门的沟通,落实公司管理制度; 2、负责协助总经理管理直属各个部门的组织绩效目标制定、过程跟踪、绩效考核工作,编制并提报绩效评价报告; 3、参与业务会议,记录并整理会议决议,跟踪重点事项的完成; 4、负责协助总经理收集资料和信息,进行必要的数据分析,形成报告; 5、上级临时交代的任务
负责相应组内(入库、理货、包装、拣货、售后)工作统筹安排与工作完成率、及时率与准确率; Responsible for the overall arrangement and work completion rate, timely rate and accuracy rate of the corresponding group 负责组内员工的排班、到岗点名、绩效考核和新员工的培训等; Responsible for the scheduling of employees in the group, on-the-job rollover, performance appraisal and new employee training, etc.; 负责相应区域5S维护; Responsible for 5S maintenance in the corresponding area; 督促组员严格遵守公司各项管理制度,确保安全作业,做好各位收货上架设备的维护和保养以及充电; Supervise the team members to strictly abide by the company's various management systems, ensure safe operation, and do a good job in the maintenance and maintenance of the equipment on the shelves and charging; 与其他小组的配合,以及国内相关部门的反馈和对接; Cooperate with other teams and relevant departments
参与公司行政管理制度、完善和细化办公室管理体系 Participate in the company's administrative management system, improve and refine the office management system 负责办公用品采购计划、物品管理以及资产管理 Responsible for office supplies procurement planning, item management and asset management 负责仓库各类安全监督与检查,协助完善库内管理,提升仓容仓貌,保障仓库的5S工作 Responsible for various safety supervision and inspections of the warehouse, assist in improving the management of the warehouse, improve the warehouse appearance, and ensure the 5S work of the warehouse 协助各部门落实和执行公司及部门管理规范; Liaison with department heads to lead and drive the execution of performance management processes 负责行政管理的其他相关工作。 Other administration related tasks assigned by management
承协助制定和完善公司的人事管理制度、薪酬管理体系、绩效考核体系、人事档案管理制度员工手册、培训体系等规章制度,并进行宣导、监督和执行; Assist management to develop, lead and secure optimal HR support structure based on the overall development planning of the company, ensure employees are informed, engaged and proficient in the use of tools, systems, process 负责员工的招聘、录用、转正、晋升、培训和劳工关系等工作的管理; Oversees the talent acquisition process,employee development,training and employment relations. 协助完成美西仓员工的薪资核算以及福利的相关工作; Assist with payroll audit and benefits and other compensation related matters. 负责企业文化建设,提高团队的凝聚力,提高员工的责任感和工作能力; Lead company team building events to strengthen company culture, provide a friendly and positive work environment for employees. 负责人力资源管理的其他相关工作。 Other HR related tasks assigned by management
1、负责跨境出口分销平台的技术团队的管理与人员工作协调安排; 2、带领产品与开发团队完成分销平台商城、独立站、语言站和国家站的的建设以及维护; 3、负责其他项目的提出到系统落地实现,进行高效的管理、推动和交付。
1.Primarily responsible for managing the overall performance of the team of HR Generalists. 2.Responsible for a wide variety of HRBP functions such as performance management, organizational development, labour/employee relations, and compensation. 3.Support/lead HR project teams. 4.Ensure that the recruiting, interviewing, qualification, and hiring of all screening officers are conducted in accordance with established policy and in a cost-effective manner. 5.OtherHR tasks as signed by the management.
1.根据项目周期要求编写项目总体产品计划; 2.合理安排产品组的任务,对任务完成情况进行跟踪,参与代码评审; 3.承担项目中的核心产品工作,或者是产品过程中需要攻坚的问题; 4.负责产品策略制定、软件实施和软件生命周期管理; 4.协调产品资源,为研发、测试或者公司其他团队提供技术方面的支持; 5.组织技术团队的产品技能、业务知识、行业动态等的学习和分享; 6.协助部门制定产品过程的相关规范; 7.其他上级交办的事项
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