Teco Electric & Machinery B.V.招聘全職運籌和财会管理人員

Looking for internal order administrator (40hour/week) for Teco Electric & Machinery B.V.— Company Introduction—Please see the company website

http://www.teco-group.eu
http://www.teco.com.tw/fa/branches_thenetherlands.asp

Sales/order Admin Job Descriptions---
1.    Managing Purchase order, receiving goods, sales order activities from ERP systems.

2.    Responsible for handling inbound handling and outbound handling.

3.    Closed communication with warehouse partner.

4.    Arranging product modification process with modification shop.

5.   Managing inventories control and check. Invoicing and some other accounting activitiesHandle purchase orders, logistic and shipping matters.

6.    To serve as contact window with the warehouse in Hamburg on the delivery of parts andfinished goods.

7.    To serve as contact window between the warehouse in Hamburgand clients in Europe.

8.    To serve as contact window with the factory in Taiwan on the delivery of parts andfinished goods.  

9.    To serve as contact window between the factory in Taiwanand sales people in Europe.

10.  To undertake any other tasks, duties or responsibilities which are deemed to bewithin your capabilities and are requested by the management.

Qualification---
1.    Fluent in English speaking and writing.

2.    No experience in sales admin is available.

3.    Experienced in ERP system and IT maintenance.

4.    Good communication skills, flexible attitude, service minded, fast learning,independent worker and thinker, problem solver. *Must be a team player with a“can-do” attitude.

5.    Ability to handle many tasks at once and to prioritize workload.

6.    Self-motivateand ability to work in a team and with different culture.

7.    With Valid ID to be able to work in Rotterdam, the Netherlands.

Please send your CV to hrsearch464@gmail.com if you are interested in this position.

Looking for Accountant/Senior Accountant  

Job Descriptions---
1.        Checking and posting of vendor invoices and expense vouchers;
2.        Prepare, coordinate and review monthly and quarterly account reconciliations;
3.        Assist in preparation of various financial disclosures for Annual and Quarterly reporting;
4.        Prepare weekly cash flow overview;
5.        Monitor overdue payments, closely communicate with debtors to settle balance;
6.        Prepare the payment weekly through bank on-line system;
7.        Supervise AP and AR financial process and book General Ledger, payroll, fixed assets and accrue expenses;
8.        ensure accurate and reliable GL accounts;
9.        reconciliate balance sheet monthly - prepare financial reports monthly and report to Taiwan headquarter;
10.        cash management and credit control;
11.        intercompany reconciliations (UK, Spain, German and Taiwan);
12.        contact window with external auditor and tax authorities;
13.        report accurate VAT/Payroll tax on time - improve financial system;  
14.        To undertake any other tasks, duties or responsibilities which are deemed to be within your capabilities and are requested by the management.

Qualification---
1.   Fluent in English speaking and writing.
2.   Relevant experience in a similar position for at least 3 years;
3.   Familiar with ERP and Excel experience preferred;
4.   Preferably international experience;
5.   Ability to work with deadlines.
6.   Ability to work independently and in a team;
7.   Accurate, pro-active and flexible; Maintains a high professional standard; Shows commitment to the organization and task completion; Ability to plan and organize well.
8.   With Valid ID to be able to work in Rotterdam, the Netherlands.

Please send your CV to hrsearch464@gmail.com if you are interested in this position.