上海招聘

  

技能和专业要求
Skill & Specialty requirement：

  

英语略懂，计算机操作熟练，熟悉办公自动化软件
Know a little of English,  perfect skill of computer, be familiar with office automatization.

  

熟悉ISO14001标准要求，具有较强的环境意识和责任心

  

Well know of ISO 14001 requirements and possess strong environmental consciousness and responsibility.

  

工作职责权限
Job Responsibility & Authority:

  

一:     供应商来料的接收
Receive the incoming material of supply

  

1:   根据供应商的送货单上的信息核对采购在电脑系统中所需要的采购信息（如有异议请送货人员与采购联系更正）,核对实物的品名、数量及外包装，填写原材料入库单报请QC检验。
Input the purchasing information in the Computer System (IQMS) according to the bill of document’s information of supply(If has the question that need make over,please the feeder got to the buyer). Please check up with QC for the incoming bill of document of material forestall that check up Part Number,Quantity an&the Packing of the practicality.

  

 

  

2:   根据QC和仓管员确认合格后的原材料入库单输入电脑系统（IQMS）。
Input the bill of document’s information in the Computer System (IQMS) according to the bill of document of material’s for QC and the Warehouseman to check it sith.

  

三:     成品的出货 Shipment of finished product

  

1:   根据"成品出库单"出货时核实定单号,品名及数量正确无误后；在电脑系统（IQMS）中SHIFT PACKING LIST报给财务一份。
Verify the Order No., Part & the Quantity base to the “Product Shipment Sheet”. If correct, to SHIFT PACKING LIST in the Computer System(IQMS) . One copy to the Finance.

  

四：建立手工帐册

  

   Found the handworked accounts

  

   1：根据进出库单据及时准确的操作手工帐。

  

      Operate the handworked accounts (Timely&Exact) according to the pass in and out bill of the warehouse.

  

五:     每月的统计工作报告
Monthly Report 

  

1:   配合主管核对生产部和仓库的库存及监督库存卡的工作
Check the storage of production Department & warehouse with the supervisor, monitor the card of stock.

  

2: 每月做好生产部和仓库盘点的审核及监督工作. Audit & monitor for inventory checked of Production Department & Warehouse every month.

  

3:   配合财务部做好仓库月底的关帐,盘点工作报告. By the end of every month, close the account of warehouse and hand in the report of inventory to the Finance.

  

4:   配合采购部做好仓库易耗品的定购，接收与申请付款等工作. Order all Low value consumable for warehouse with purchasing department, incept and apply for payment etc.

  

5:   每月做好仓库低值易耗品的入库,领用及盘点统计报表. Put the Low value consumable into the warehouse, provide, check it and Stat the report every month.

  

6:   做好仓库***具的申请,领用,保管发放工作. Apply for purchasing stationery and provide, reserve ,extend it.

  

7:   做好主管临时安排的工作. Finish the temporary work by the arrangement of supervisor.

  

 

  

8:   做好仓库电话的接听工作,重要事情的记录工作.。
Telephone receipt of warehouse,  important thing recorded.

  

本公司为2000年投资的美国独资企业，位于浦东张江，主要生产经营医疗器械精密注塑零部件，产品主要出口美国,加拿大,欧洲等国家，客户均为知名欧美公司,2019年销售额2.5亿。现因业务发展需要诚邀优秀人才加盟共创未来。我们为员工提供良好的工作环境、丰富的国内外培训机会、极具竞争力的福利待遇、具有挑战性的工作机会和远大的发展空间。

根据公司的人权政策，均等就业机会政策以及劳工标准，本公司不使用童工，不存在强迫或强制劳动，提供均等就业机会，严禁任何类型的歧视，所有职位同工同酬。同时本公司为所有员工提供并维持，达到或超过本地职业安全与健康的适用标准的工作环境。

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