工作职责: 1、根据人员编制计划及业务发展需求调研、梳理各部门招聘需求,制定招聘方案及确保达成; 2、负责招聘全流程管理,结合业务团队的实际情况,评估招聘需求,高质高效完成招聘工作; 3、负责招聘渠道的开发与管理,制定并落地有针对性的人才招聘策略及方案; 4、依据岗位特点绘制岗位人才画像,开发人才甄选工具,对人才素质进行评估; 5、建立后备人才选拔方案和人才储备机制; 6、负责招聘工作的总结、分析,不断提升招聘效果
1. 指导海外分公司进行网络规划,包括但不限于市场总量及年均增速调研、三年业务计划、转运中心数量及选址、网点数量、转运中心流水线、强弱电及主体工程建设设计、干支线车辆路线批次设计、取派批次设计,从设计端即兼顾成本与效率。 2. 指导海外分公司进行转运中心管理,包括但不限于跟进转运中心工建进度、搬迁、流水线安装维护、强弱电安装维护、安保监控安装维护、车辆进出动线设定、人员班次设定、物料管理,制定转运中心流程制度KPI并进行辅导提升,持续降本增效。 3. 指导海外分公司进行转运中心管理,包括但不限于跟进转运中心工建进度、搬迁、流水线安装维护、强弱电安装维护、安保监控安装维护、车辆进出动线设定、人员班次设定、物料管理,制定转运中心流程制度KPI并进行辅导提升,持续降本增效。
指导海外分公司进行站点管理,包括但不限于合同及阶段奖惩政策测算与制定、站点KPI设定、人员班次与收派批次设置、操作流程制定及培训、运营质量排名公布与改进、站点纠纷调解、站点辅导与清退。
主要职责 1、根据业务情况,筛选匹配院校; 2、牵头组织高校实际情况,确认校园招聘会规模; 3、根据用人需求,定制校招宣传方案及渠道; 4、协助校招雇主品牌及校招各个流程事宜;
指导海外分公司进行网络规划,包括但不限于市场总量及年均增速调研、三年业务计划、转运中心数量及选址、网点数量、转运中心流水线、强弱电及主体工程建设设计、干支线车辆路线批次设计、取派批次设计,从设计端即兼顾成本与效率。
1. 分析财务数据,为公司内部或外部准备财务报表 2. 监督、计划、分配工作给初级会计员 3. 进行财务数据差异分析、会计账目和银行对账 4. 监督基础会计操作,确保所有财务账目合理 5. 提供月度预算分析 6. 评估并改善工作流程,使其更加高效,并确保实施 7. 协助财务审计和报税
1、公众号测试岗位,请勿投递; 2、负责公众号功能开发;
为集团筹建德国分公司,确保财法税合规,选址仓库地址 Prepare for the establishment of the Germany branch for the company; ensure compliance with fiscal laws and taxation; responsible for the selection and optimization of the warehouse location. 联络本地报关行,本土快递企业,配合总部,搭建好德国专线 Act as the point of contact among local custom brokers, local express businesses, and the Headquarters to build a China-Germany exclusive route logistics services. 配合总部要求,建设海外仓。提供退货,一件代发等标准化海外仓服务 Cooperate with headquarters requirements to build overseas warehouses, providing standardized overseas warehouse services such as return and drop shipping. 配合集团战略,开发德国-欧美专线客户 In line with Zongteng's strategy, develop German-EU&US exclusive route logistics customers 承担区域P&L损益责任,并向总部汇报工作情况 Responsible for regional P&L,reporting to Headquarter Management Board 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
为集团筹建法国分公司,确保财法税合规,选址仓库地址 Prepare for the establishment of the France branch for the company; ensure compliance with fiscal laws and taxation; responsible for the selection and optimization of the warehouse location. 联络本地报关行,本土快递企业,配合总部,搭建好法国专线 Act as the point of contact among local custom brokers, local express businesses, and the Headquarters to build a China-France exclusive route logistics services. 配合总部要求,建设海外仓。提供退货,一件代发等标准化海外仓服务 Cooperate with headquarters requirements to build overseas warehouses, providing standardized overseas warehouse services such as return and drop shipping. 配合集团战略,开发法国-欧美专线客户 In line with Zongteng's strategy, develop France -EU&US exclusive route logistics customers 承担区域P&L损益责任,并向总部汇报工作情况 Responsible for regional P&L,reporting to Headquarter Management Board 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
1.独立完成发日本子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;集团财务共享搭建完成后,配合集团完成sap上线及整合处理日本与集团报表的差异; 包括: Independently complete all the accounting processing work of the Japanese subsidiary, be able to establish an independent financial software sets and complete each accounting processing work on time, after the completion of the Group's financial sharing construction, cooperate with the Group to complete the sap on-line and integrate the differences between Japanese and Group reports. including: 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;Bank entry, revenue cost entry, amortization of rent, amortization of asset depreciation, etc., and issuance of various financial statements; ②审核日本仓费用、成本的报销的真实性、合理性、合法性; Audit the authenticity, reasonableness and legality of the reimbursement of expenses and costs for the Japanese warehouse; ③根据日本当地的政策准确有效的处理日本财务、税务相关事宜; Accurately and effectively handle Japanese financial and tax-related matters in accordance with Japanese local policies; ④完成银行付款,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; Complete the bank payments, register the bank journals in time and sort out the payment receipts and send them to the domestic financial counterpart; ⑥具备与日本当地会计师、律师等沟通重要事宜的能力; Ability to communicate important matters with Japanese local accountants and lawyers; ⑦对接国内集团财务每月的数据提供、审计问题,资料提供; Matching of monthly data provision, audit issues, information provision for domestic group finance department; ⑧日本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。 All financial and risk issues related to the Japanese subsidiary can be judged in a timely manner, timely feedback and connection with the domestic financial department can be done.
1、负责热线电话咨询工作,搜集新客户的资料并进行沟通; 2、根据市场营销计划,完成新接入客户关系维护和项目协调工作等; 3、协助品牌中心开展区域内的市场活动; 4、通过公司微信、QQ、微信群等渠道回应客户咨询,了解和发掘客户需求; 5、完成部门领导交予的其它工作。
1、负责公司区域内品牌形象推广与重大活动组织实施; 2、负责开发行业渠道资源,包括政府协会、合作伙伴等; 3、负责媒体对接暨公共关系维护,负责与深圳总部重大项目的区域落地工作; 4、对辖区内市场进行有效分析及并制定市场策略,定期推出市场调研报告; 5、配合华南区域销售团队,共同完成业务相关的市场活动。
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1.负责公司内部人才的招聘工作; 2.根据现有编制及业务发展需求,协助上级确定招聘目标; 3.发布职位需求信息,做好公司形象宣传; 4.搜集简历,对简历进行分类、筛选,安排聘前测试; 5.组织相关部门人员协助完成复试工作,确保面试工作的及时开展及考核结果符合岗位要求; 6.对拟录用人员进行背景调查,与拟录用人员进行待遇沟通,完成录用通知; 7.搜集各地区人才市场信息,并熟悉相关法律法规; 8.完成上级领导交办的其他工作。
1.负责公司内部人才的招聘工作; 2.根据现有编制及业务发展需求,协助上级确定招聘目标; 3.发布职位需求信息,做好公司形象宣传; 4.搜集简历,对简历进行分类、筛选,安排聘前测试; 5.组织相关部门人员协助完成复试工作,确保面试工作的及时开展及考核结果符合岗位要求; 6.对拟录用人员进行背景调查,与拟录用人员进行待遇沟通,完成录用通知; 7.搜集各地区人才市场信息,并熟悉相关法律法规; 8.完成上级领导交办的其他工作。
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