cc岗位要求15篇

第1篇 课程顾问cc岗位职责任职要求

课程顾问cc岗位职责

工作职责:

1、 负责接待客户来访，为客户提供专业全面的课程咨询，完成招生目标。

2、 负责电话回访及试听课邀约，建立及维护好家长与学校沟通的渠道。

3、 配合市场部完成各种宣传活动，吸引更多的家长报名

4、在销售系统中创建和保存准确的客户资料

5、与家长建立良好的客户关系，及时为家长解决所碰到的问题。

任职要求:

1、 大专及以上学历，专业不限。

2、 在其他儿童教育行业有课程顾问，教学，市场经验者优先，其他行业销售经验亦可。

3、 沟通表达能力良好，亲和开朗。

4、 认真负责，愿意接受有挑战的工作目标。

5、 愿意投身教育事业，富有爱心，热爱儿童教育事业。

课程顾问cc岗位

第2篇 sap实施顾问（successfactors）岗位职责描述岗位要求

职位描述：

职责描述：

1、sap successfactors项目的管理、业务调研并提供系统解决方案

2、基于客户要求，通过successfactors实施方法论进行配置，向客户演示迭代配置结果，帮助客户完成uat测试

3、基于人力资源业务流程理解和对产品的专业知识，推动合作伙伴协作

职位要求：

1、掌握successfactors相关模块知识，有证书者优先考虑

2、具有4年以上successfactors实施和项目管理工作经验

3、适应经常出差的工作环境，并具有很强的团队合作能力

4、较强的人际沟通能力、客户关系、团队合作能力

第3篇 课程顾问/cc岗位职责描述岗位要求

职位描述：

岗位职责：

1、接待客户来访咨询，解答上门客户提出的各种问题；

2、通过电话等方式，跟进客户的需求；

3、为客户制定合理的课程；实用的课程

4、准确收集、统计、整理咨询数据。

职位要求：

1、22-30岁，大专学历；

2、培训行业或相关销售工作1-2年；

3、工作积极主动，具有较强的沟通与表达能力；

4、具有良好的职业心态，能承受较大的工作压力。

第4篇 会计/accountant岗位职责职位要求

职责描述：

duties

preparation of financial statements (monthly， quarterly， annual) including the preparation of the daily accounting voucher and accounting bookkeeping as well as the reports for the accounts receivables， accounts payables and detailed list of fi_ed assets

prepare the ta_ return of value added ta_ 'vat'， enterprise income ta_ 'eit' and corresponding additional documents and filing of the respective ta_ returns

provide consultation to the client， its parent company on their accounting， business administration and ta_ation needs

take over responsibility for clients assigned to you

assure timely completion and communication of project status internally

take ownership of the engagement， anticipating the issues and developing a plan to complete the engagement in time

research on special accounting issues and discuss with manager for further guidance

performs other related duties as required

your perspective

competitive salary and benefits package

modern office and professional working atmosphere

opportunities to develop on-the job as well as by off-the-job training

requirements

bachelor or master degree in accounting

chinese as native language

good english skills， basic knowledge of german is a plus not a must

at least one to two years working e_perience in accounting， including preparing financial statements and communicating with clients， working e_perience at big four a plus

strong knowledge of china gaap and basic knowledge of hgb， ifrs or china ta_ system a plus

proven e_pertise in ms office with a working knowledge of ms e_cel， accounting software e_perience (e.g. kingdee， sap) a plus

team player， willing to work with and contribute to the success of a team of personable， highly motivated professionals

you see your chance？

then you will be part of our powerful， interdisciplinary team. we are offering a challenging work in an international environment and e_cellent advancement opportunities as well as individual in-house trainings. please send yourenglish cvto ms teresa bauer: teresa.bauer@roedl.pro.

岗位要求：

学历要求：本科

语言要求：不限

年龄要求：不限

工作年限：2年经验

第5篇 sap successfactors – talent modules岗位职责描述岗位要求

职位描述：

job requirement:

-have e_perience with hcm / successfactors implementation， at least more than 2 successfactors implementation in the relevant modules

-have e_posure with different roles during implementation:

oleading design activity， facilitate workshop

ohands-on in design and configuration

ohave e_posure with data conversion and cutover activities

-module:

otalent central， performance， successions， compensation

oemployee central

ounderstand successfactors integration

basic qualifications:

•proven consulting e_periences in management consulting firm

•good communication skills in english and cantonese

•proven success in contributing to a team-oriented environment

•proven ability to work creatively and analytically in a problem-solving environment

•e_cellent leadership， communication (written and oral) and interpersonal skills

第6篇 用户体验 dcc专员岗位职责描述岗位要求

职位描述：

岗位职责:

1.熟悉垂媒后台运作系统及维护内容

2.垂媒活动规划，为销售线索增量做支持

3.深度理解星途合作垂媒的运营策略，根据运营结果洞察星途品牌经销商运营状态，形成可行性分析报告

4.与星途合作垂媒保持良好沟通，时时取得垂媒数据及相关支持

5.通过可行性分析报告结果对经销商dcc工作中的薄弱项制定改进方案，提升经销商垂媒运营能力

岗位要求:

1.有电商平台运营经验，特别是需要具有新媒体运营经验，对于实时网络热点问题要有及时的反应分析能力。

2.认同新零售业务的发展前景，对于生态式的全链路的发展有自己的独特认知

3.具备数据分析的能力，如果有市场调研工作经历更好，能够将数据分析转换为可行的分析报告

4.具备线上活动规划能力，通过活动来实现利益转化

第7篇 机器视觉系统研发工程师(ccd/aoi)职位描述与岗位职责任职要求

职位描述：

1.计算机、软件或电子信息工程等相近专业专科以上学历;

2.三年以上机器视觉系统开发工作经验，熟悉光源、镜头、工业相机和软件系统等方面的知识。

3.有扎实的计算机视觉理论和丰富的图像处理相关项目经验，可处理各种复杂图像，对计算机视觉有较深入的理解与认识; 3年以上独立负责项目编程开发经验；

4.熟练使用halcon，opencv等至少一种机器视觉开发包。

5.有丰富的机器视觉算法编程经验优先考虑，熟悉matlab科学计算编程语言优先考虑。

6.英语4级以上，听、说、读、写能力强，能处理专业的英文邮件，可用英语与客户进行技术交流者优先。

7、敢于承担责任，良好的部门沟通与协调能力，能适应出差。

第8篇 东风日产徐州永宁专营店dcc专员岗位职责描述岗位要求

职位描述：

职责描述：

1.负责网络客户咨询服务，邀约客户到店，促成成交；

2.负责网络销售客户的跟进、客户维系以及客户档案管理工作；

3.负责网络销售的资料录入与更新工作，及时回复客户在网上的需求；

4.及时反映市场反馈情况；做好每个月网络销售情况的统计工作，针对问题给予合理化建议。

职位要求：

1、有驾驶证并驾驶熟练，形象好，气质佳；

2、主动性强，工作态度积极，热爱汽车销售工作；

3、有较强的事业心，勇于面对挑战；

4、良好的沟通和表达能力、应变能力和解决问题的能力，心理素质佳；

5、良好的团队协作精神和客户服务意识；

6、有销售经验或市场营销专业优先。

7、每天进行电话呼出和接听

第9篇 it audit manager (big four accounting firms background)-代岗位职责描述岗位要求岗位职责描述岗位要求

职位描述：

our customer is ranked top 7 largest sec practice accounting firm with 28 offices in the united states and is a top-ranked provider of sec audit， accounting and consulting services to chinese companies listed in the u.s. capital markets.

our customer offers a full range of audit and advisory services， to chinese companies and individuals for overseas e_pansion， and overseas investors and companies seeking to invest in china， including audit and assurance services， m&a advisory， global ta_ planning， financial due diligence， and eb-5 investment services.

requirements:

1. bachelor or master degree with information technology， accounting or other related major

2. 5-8 years of working e_perience of it controls auditing， consulting and/or implementing it controls solutions

3. e_perienced in erp-systems

4. familiar with icfr auditing standards and internal control frameworks.

5. e_cellent oral and written english and mandarin communication skills

6. efficient analytical and problem-solving skills;

7. a good team player， responsible and dedicated to work under high pressure

preferred knowledge/skills：

1. e_tensive knowledge and e_perience:

• financial reporting and information technology risks， processes and controls;

• current and emerging technologies which may include: oracle， sap， ufida， kingdee， web/app development tools， and security technologies;

• risks， processes and controls related to financial reporting， both manual and it;

• coso framework， cobit， itil and/or other leading business and it control frameworks;

• relevant subject matter e_pertise to support the development of thought leadership;

• key internal operational processes of a professional services firm， e.g.， engagement economics， billing and collection， performance appraisals， time reporting， personal independence and compliance requirement.

2. e_tensive skills and abilities:

• leading it related controls assurance or controls readiness projects associated with e_ternal audits， internal audits and service organization controls reports， e.g.， so_ compliance audit;

• identifying key risks and controls， recommend improved controls， perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures， security， change management， operations and program development;

• managing and coaching staff as they perform assessments to evaluate controls， security， sod， and e_ecute audit procedures;

• leading the adaption a work program and practice aid to create tailored solutions for our clients;

• understanding a client's business and technology in order to identify， pursue， and ultimately win additional service opportunities;

• interfacing with clients on projects as well as leading the planning and e_ecution ofprojects;

• demonstrates e_tensive project management skills related to it audit projects， including developing project plans， budgets， and deliverables schedules; and，

• demonstrates e_tensive abilities as a team leader， which includes creating a positive environment; monitoring workloads of the team while meeting client e_pectations; respecting the work-life quality of team members; providing candid， meaningful feedback in a timely manner; and keeping leadership informed of progress.

as a competitive edge in the industry， we offer our employees:

 higher base salary and bonus compared with those offered by big four accounting firms

 challenging tasks in a fast growing environment and attractive promotion space according to your performance

 oversea training sessions for best performers.

 strong support to your cicpa and aicpa e_aminations

 chance to work in an international professional network

 a warm working atmosphere and fle_ible working style

第10篇 dcc文控岗位职责dcc文控职责任职要求

dcc文控岗位职责

dcc文控 森兰信息科技(上海)有限公司 森兰信息科技(上海)有限公司，森兰 1、体系文件信息的管理，文件分发、访问、回收、使用、存放、保护和保留、处置;

2、负责bom更新维护以及ecn等发布管控和外发;

3、负责新物料编码的编制、发放以及物料编码信息的更改;

4、负责生产等资料的归档，负责资料外发以及做好外发记录，外来文件收集归档;

5、负责协助体系室完成iso相关内审及外审资料的管理;

任职要求:

1、一年以上工作经验，工作认真负责、细心;

2、熟悉erp系统操作流程、熟悉工厂生产流程;

3、具备iso文管知识，料号管理等;

4、熟悉电子和结构物料的检验。

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第11篇 scc - 售前支持工程师（java）职位描述与岗位职责任职要求

职位描述：

职责描述：

负责oracle产品对亚太地区的售前支持，需要直接跟用户及售前进行技术方案交流，制作demo及参与poc；

该职位亚太组（英语）及韩国组（韩语）均有开放招募。

任职要求：

- 3年以上java开发经验，熟悉主流框架；

- 熟悉oracle数据库为佳；

- 精通英语或韩语；

- 优秀的沟通能力。

第12篇 financialaccountant岗位职责职位要求

职责描述：

key responsibility:

-reportto finance manager and mainly perform daily financial controlling and reporting

-performa broad range of basic accounting and financial tasks including clerical andadministrative tasks

-alsoperform fundamental financial analysis and business partnering when required to

-willbe required to travel to other blueair subsidiaries in china (mainly shenzhen)for the first 3 months of commencement in order to assist smooth financialsystem go-live. after this， he / she will station at blueair shanghai office.

-otherad hoc tasks will be assigned

-candidatewith good performance will be considered for contract e_tension

we’re lookingfor a team player who has

-graduatedwith bachelor degree in accounting with at least 3 years of relevante_perience. cpa is a plus.

-preferablywith background in commercial finance. accounting service background will alsobe considered， and e_perience in multi-national corporates is an advantage.

-goodcommand of spoken and written english & chinese (mandarin)

-proficiencyin ms office， especially in e_cel as to handle large amount of data

-priore_perience in using oracle netsuite will be an advantage

-independent;strong teamwork; self-motivated; confident; good communication skills; highintegrity

岗位要求：

学历要求：本科

语言要求：不限

年龄要求：不限

工作年限：1-3年

第13篇 senior accountant / 高级会计(会计咨询部）岗位职责要求

职位描述：

岗位职责：

1、负责每月记账和集团报告；

2、审核会计凭证，确保账目编制过程中信息的准确和完整；

3、准备财务报告，确保及时完成所有的财务报告；

4、准备或检查税务情况，并每月监控税务申报流程；

5、与项目经理紧密合作，负责所有客户的会计事务。

岗位要求:

1、会计相关专业本科以上学历；

2、5年以上会计工作经验，包括gl、ap、ar、cashbook经验；

3、有erp系统经验（yongyou，kingdee）；

4、优秀的英文口头和书面表达能力；

5、中国注册会计师或境外会计资格优先；

6、优秀的沟通和人际关系技巧，专注于客户服务；

7、能够在快节奏的环境中工作并能承受适当的压力；

8、有较强的自我管理能力。

9、有使用国际财务报告准则或美国公认会计准则的经验优先。

第14篇 外资医疗apaccountant岗位职责职位要求

职责描述：

岗位要求：

1.responsible for ap voucher and supporting document review， ensure the bookkeeping are correct and compliant with company policy.

负责审核应付凭单及支持性文件，确保簿记正确并符合公司政策

2.conduct ap function monthly closing， such as marketing e_pense accrual and ensure ap balance totally reconciled with gl accounts.

进行应付月度结算，确保应付帐目和总账一致

3. take care of ap status and timely generating accurate ap report for management reference.

维护应付状态并及时制定精确的应付报告，以便管理层参考

4. ap account reconciliation

应付账目核对

5. assist to set up sound internal control for ap process and support ap projects

协助建立应付流程的有效内部控制并支持应付项目

6. support group and kpmg audit/icfr/company projects/global projects

支持集团和kpmg审计，及财务/公司项目/全球项目

7. communicate with internal customer and e_ternal vendors professionally

与内部客户和外部供应商专业地交流

8. other projects or tasks assigned by line manager

主管指派的其他任务

任职资格：

education & qualifications教育背景与专业资格:

1. bachelor degree in accounting or finance

本科学历，财务或会计专业

2. proficiency in both spoken and written english

熟练掌握英语口语及书面表达

3. minimum 2 year’s accounting/auditing e_perience in accounts payable area

至少两年应付领域会计/审计经验

4. ar/ gl/fa e_perience would be a plus

应收/总账/固定资产会计经验尤佳

5. e_perience of working in foreign invested company/jv/multi-national company is preferred

外资/合资/跨国公司工作经验尤佳

岗位要求：

学历要求：不限

语言要求：不限

年龄要求：不限

工作年限：不限

第15篇 高级会计sr.accountant岗位职责职位要求

职责描述：

岗位职责：

1.负责完成公司财务月度、季度分析报表；

2.为生产经营提供成本分析、财务预测等支持；

3.对物料等关键成本控制持续改进；

4.预测关联方、非关联方利润；

5.分析是否符合公司转移定价政策及税收筹划；

职位要求：

1.财务等相关专业专科及以上学历

2.工作细致、认真、踏实、有耐心；

3.有良好的沟通能力和抗压能力；

4.精通e_cel操作，英语读、写流利；

5.有成本分析、财务预测、管理会计等方面工作经验。

岗位要求：

学历要求：不限

语言要求：不限

年龄要求：不限

工作年限：不限