最近中文字幕免费mv在线视频,野狼第一精品社区,中文在线中文a,最近2019免费中文第一页,永久免费观看美女裸体的网站

【崗位為外包性質(zhì)】
Main responsibilities:

Contract Life Cycle management:
·Key docs issuance, collection and monitoring
·Related with Finance operation
·Risk control and related reports issuance
Delivery order management:
·Receive delivery order from CP by offline/customer portal, check open ctr, available cash
·Create DR in corresponding system( LKG/Atlas)
·Follow up the DR to outbound whole process, give feedbacks according to DR management rule
Invoicing & Cash management:
·Daily invoice booking and daily payment issuing
·Counterparty balance monitoring to mitigate double payment risk
Inventory management:
·Inbound and outbound data daily reconciliation with customer
·Inventory data management in system and offline
·Reconciliation of 3rd asset’s stock reports and Front office data
·Stock insurance declaration
Master data management:
·Collect mandatory documents related to Secondary cost counterparty and bank account creations / updates
·Request Counterparty / Bank account creation / update in the global master data tool and follow up on creation
Required Skills
·Ability to extract, organize, analyze and report data in a manner that is useful and relevant to control business
·Ability to understand and act following process and procedures in an accurate and timely matter
·Ability to work with strict daily deadlines
·Ability to strive for continuous improvement, assist in analyzing operation procedures or new projects
·Ability to provide training to team members
·Bachelor degree or equivalent,English fluent (prerequisite) CET-6
·Professional experience (minimum 5 years) in domestic or international trading environment
·Excel proficiency and ability to adapt to new IT systems (prerequisite)


崗位職責(zé)
1. 合同生命周期管理
·關(guān)鍵文件的出具、收取與監(jiān)控；
·配合財務(wù)工作；
·風(fēng)險控制及相關(guān)報告出具。

2. 交付訂單管理
·通過線下渠道或客戶門戶接收客戶的交付訂單，核查未結(jié)合同、可用資金；
·在對應(yīng)系統(tǒng)（LKG/Atlas）中創(chuàng)建交付記錄；
·跟進交付記錄直至出庫的全流程，依據(jù)交付記錄管理規(guī)則反饋進展情況。、
3. 開票與現(xiàn)金管理
·日常發(fā)票記賬與日常付款處理；
·監(jiān)控交易對手方余額，以規(guī)避重復(fù)付款風(fēng)險。
4. 庫存管理
·每日與客戶核對入庫、出庫數(shù)據(jù)；
·負責(zé)系統(tǒng)及線下的庫存數(shù)據(jù)管理；
·核對第三方資產(chǎn)庫存報告與前端業(yè)務(wù)部門數(shù)據(jù)；
·庫存保險申報。

5. 主數(shù)據(jù)管理
·收集二級成本交易對手方及銀行賬戶創(chuàng)建 / 更新所需的必備文件；
·在全球主數(shù)據(jù)工具中申請交易對手方 / 銀行賬戶的創(chuàng)建 / 更新，并跟進辦理進度。

任職要求
·具備數(shù)據(jù)提取、整理、分析及報告能力，能輸出對業(yè)務(wù)管控具有實際價值的相關(guān)信息；
·能夠理解并依據(jù)流程規(guī)范開展工作，確保工作準確且及時完成；
·能夠應(yīng)對嚴格的每日工作截止時限；
·具備追求持續(xù)改進的意識，協(xié)助分析運營流程或新項目；
·具備為團隊成員提供培訓(xùn)的能力。
·本科以上學(xué)歷，英語流利，需通過大學(xué)英語六級
·需具備至少 5 年國內(nèi)外貿(mào)易環(huán)境下的專業(yè)工作經(jīng)驗
·熟練使用 Excel，且能夠快速適應(yīng)新的 IT 系統(tǒng)