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显示1-15，共213职位

  • HRBP专员（招聘）

    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.搜索简历，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.搜索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。

  • BI工程师

    1.快速并充分理解业务，搭建全面、准确、符合业务特征的自动化监控的可视化体系，用数据来体现业务各环节的质量水平； 2.日常业务报表数据的监控和分析、确保各数据指标的准确性及有效性，能及时定位并修复异常数据问题，并提出具体、可落地的优化方案，推动业绩增长； 3.与各部门保持良好的沟通，了解其数据需求及分析要求，处理业务相关的临时需求，并对于常用重要需求转化成数据产品； 4.了解各部门的工作流程，利用数据报表和IT产品提升各部门工作效率； 5.利用数据挖掘，机器学习等技术解决实际问题，如实现模块或流程自动化，业务报表系统建设等；

  • 美国法务顾问

    1.服务和支持集团各BG/BU在美国业务的日常法律需求，包括但不限于： Serving and supporting the daily legal requirements of the group's BG/BU business in US, including but not limited to: a.租赁和商务合同起草、评审和谈判； Lease and commercial contract drafting, review and negotiation; b.劳动法律事务和劳动法合规； Labor legal affairs and labor law compliance; c.处理和应对知识产权侵权案件； Handle and respond to intellectual property infringement cases; d.解答海外子公司各部门的法律咨询； Answer legal consultations of various departments of overseas subsidiaries; e.处理海外子公司的仲裁和纠纷； Handle arbitration and disputes of overseas subsidiaries; f.应对海外子公司经营地各政府部门的调查或者处罚。 Cooperate in handling possible investigations by relevant government departments where overseas subsidiaries operate. 2.业务经营所在地国家的法律法规的遵循和合规，建立海外子公司的合规体系 Compliance and compliance with laws and regulations of the country where business operations are located, and establish a compliance system for overseas subsidiaries 3.集团总部法务政策的落实 Implementation of the legal policy of the group headquarters 4.管理外部律师事务所和其他合作资源，优化律师库，进行律师费用管控 Manage external law firms and other cooperative resources, optimize the lawyer library, and control lawyer fees.

  • 欧洲财务负责人_1

    1.负责欧洲所管辖区域所有会计和财务工作，带领和管理财务团队；确保每月按时向总部发送财务结算报告，分析财务数据并且报告绩效以及预算情况，为提高运营效率提出建议 Be fully responsible for all corporate accounting and finance functions for the European region, lead and supervise a team of staff; Ensure prompt monthly closings of financial books and reporting to Headquarter, analyze financial data and report performance and budget variances to management, provide suggestions to improve efficiency in the workplace 2.审核、分析目前跨级部门的内部操作流程和政策，提出提高工作效率和质量的优化建议，继续建立，完善和加强会计流程和程序 Review and assess existing accounting department internal controls, operating procedures and policies, and make recommendations to enhance effectiveness and efficiency; Continue to establish, refine and enforce accounting procedures and process 3.建立短期和长期财政预算，协助各部门做出财政决策 Perform operation performance analysis and compile management reports; Coordinate with outside CPA and ensure all taxes are filed promptly and correctly 4.与第三方金融财务机构保持良好合作关系，以满足公司的财政需求 Develop and maintain professional relationships with financial institutes to facilitate meeting company’s financing needs 5.对集团关联方定价能提出意见； Provide opinions on the pricing of the group's related parties; 6.支持集团财务共享且对全球搭建共享过程中遇到的问题能提出意见和建议，包括核算、资金、税务等方面； Support group financial sharing and be able to provide advice and suggestions on issues encountered in the process of building global sharing, including accounting, funding, taxation, etc.

  • 美国初级会计

    1.Enter bank and credit card transactions on a daily basis; 2.Maintain accounts receivable, issue invoices from our own customized IT system and reconcile account balances with clients; 3.Maintain accounts payable, verify the accuracy of invoices, ensure timely payments to various vendors and gather supporting documents from operation teams; 4.Post journal entries for depreciation, amortization and accrual; 5.Prepare monthly and yearly close and assist in preparing monthly financial statements for management’s review; 6.Communicate and cooperate with HQ from China Duties assigned according to needs.

  • 售后专员

    岗位职责： 1.对接产品经理及品牌方，对产品有认知能力，了解售后问题 2.对品牌售后问题进行管理，包含售后问题备案，整理，同步给到产品端及销售端 3.对接销售端同事，解决产品售后问题 4.对产品有分析可能产生售后问题原因的能力，及时发现产品售后问题 5.要有和产品经理及销售端同事较好的沟通能力

  • 财务主管（Financial Supervisor）

    一、独立完成发法国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，包括： 1.Independently complete all the accounting processing work of the French subsidiary, be able to establish an independent financial software sets and complete each accounting processing work on time, 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审核法国仓费用、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 French warehouse; ③根据法国当地的政策准确有效的处理法国财务、税务相关事宜； Accurately and effectively handle French financial and tax-related matters in accordance with French local policies; ④根据法国当地规定按时处理VAT退税； Process the VAT refund on time in accordance with French local regulations; 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； Register the bank journals in time and sort out the payment receipts and send them to the domestic financial counterpart; ⑥具备与法国当地会计师、律师等沟通重要事宜的能力； Ability to communicate important matters with French 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法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。 All financial and risk issues related to the French subsidiary can be judged in a timely manner, timely feedback and connection with the domestic financial department can be done.

  • 俄罗斯总经理（General Manager ）

    为集团筹建俄罗斯分公司，确保财法税合规，选址仓库地址 Prepare for the establishment of the Russia 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，搭建好中国-俄罗斯专线 Act as the point of contact among local custom brokers, local express businesses, and the Headquarters to build a China-Russia 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，开发俄罗斯-欧美专线客户 In line with Zongteng's strategy, develop Russia -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

  • 桌面运维

    岗位职责 1、日常办公场所的电脑桌面维护 2、公司台式机电脑、笔记本电脑配置选型和组装 3、各部门的电脑加域退域、系统备份/升级、文件共享、常用软件安装 4、计算机周边外设（机房、打印机、投影仪）等办公设备日常问题排障和维护 5、门禁、考勤和监控设备的运行状态进行定期检查、保养维护及数据备份

  • 人事专员

    【岗位职责】 1、负责人员招聘工作，简历筛选、面试和跟进工作； 2、员工的入职、转正、调动、离职等手续的办理； 3、劳动合同的签订及归档管理； 4、社保、公积金的缴纳工作，更新员工花名册、通讯录信息、维护集团OA系统等工作； 5、做好领导交办的其他工作；

  • 渠道助理

    1、负责市场维护与销售工作，完成每月业绩指标； 2、根据公司经营策略，提升销售价值，控制成本，扩大我司销售额在所负责客户中的占比，积极扩大产品占有率； 3、维护和开拓新的销售渠道和客户，自主开发及拓展上下游客户，尤其是国外线下渠道； 4、收集一线营销信息和用户意见，对公司营销和经营提供参考意见； 5、完成领导临时交办的其他任务

  • 品类助理

    1.负责日常订单下单工作； 协助主管/经理根据线下订单完成系统做单，跟单事宜。 2、负责采购订单进度跟踪，订单交期管理以及回复计划交期； 3.具有一定office水平，整理数据，汇总表格。 4.负责各类商品分析相关报表的制作及应用

  • 项目经理

    1.负责软件项目的可行性分析； 2.制定软件研发、实际计划并落实、执行 3.组织、协调软件项目所需的资源，及时解决软件项目研发、实施中遇到的各种问题 4.负责监控分管应用系统的运行状态；监控项目进度、项目交付质量； 5.针对系统出现异常情况，制定解决方案、并负责实施； 6.按照项目管理需求收集项目过程中的各项资料； 7.总结项目成果，对项目成果进行评估和考核； 8.其他上级交办的事项

  • 渠道专员 Logistics Specialist (Monroe Township, NJ)

    - 渠道维护，数据分析，账单审核 - 负责仓库包裹复核数据分析及转运包裹重量复核数据分析及跟 - 负责仓库交运操作抽查分析 - 执行公司安排的业务拓展工作，多渠道优化 - 其他主管吩咐的相关工作 - Work with an in-house sales team to improve the processing of customers’ orders. - Manage the process of scheduling the repair and maintenance of the organization’s vehicles involved in product transport. - Monitor cargo movement processes. - Use a computer to track product shipments across multiple channels. - Process expense reports and issue fuel cards. - Approve delivery and pick up timesheets.

  • Financial Assistant (Monrow Township, NJ)

    - 负责日常现金、支票及票据的收付、保管及费用报销； - 划转、核算内部往来款项，到款确认，及时登记现金、银行日记账； - 协助会计准备每日、月单据及报表； - 办理与银行之间的所有相关业务； - 完成公司交办的其他事务性工作。 - Responsible for daily cash, check and bill transaction, must keep track with all reimbursement expense files. - Update bank journals daily include transfer, transactions confirmation and internal transactions. - Assist accountants to prepare daily and monthly documents and reports. - Handle all request with the bank. - Complete all other tasks assigned by the company.

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