前台主管简历表

2、思维严谨、条理清晰，细致认真；

3、团队合作意识鲜明，善于沟通，人际融洽；

4、表达能力优越，书面文笔尤佳。

法律顾问

职责和业绩：

1. 向业务部门提供法律咨询，法律风险防范；

2. 提供常规法律支持，包括合同起草，审核，修改；

（1）设备/服务采购合同；

（2）财务信贷、融资合同；

（3）人事劳动合同；

（4）工程建设合同；

（5）销售合同（卡客车轮胎、工程机械轮胎原配或替换业务）；

3. 劳动仲裁和诉讼；

4. 向重大项目（增资、并购、转股、工程新建、改建、扩建和扩建新业务开展等）提供法律支持；

5. 处理产品责任；

法务主管

职责和业绩：

独立负责本公司及分支机构法律事务，并向总经理汇报包含但不限于如下事务：

1、合同审核与修订，销售、采购、物流、人事合同范本拟订及更新、合同归档事务处理；

2、DVD专利权利金、商标等知识产权事务协调；

3、董事会会议记录、决议的写作及文件管理；

4、重大投资项目(如蓝光产线、厂房扩建等）的法律支撑与建议；

5、公章及证照管理及更新；

6、法律诉讼纠纷事务解决；

7、总经理交办的其他工作。

工作业绩： 从无到有地建立了本公司的法务管理制度、方法与体系，在公司的生产性运营中发挥了法务的重要作用。

合同管理

职责和业绩：

1、办公室行政事务处理；

2、新闻宣传、公务文件写作；

3、合同登记、档案管理工作；

4、其他领导交办任务。

硕士

专业：

国际经济法

Trade· Logistics· Purchasing· Transportation, Retail

Type of Company: Foreign Company / Rep. Office

Size of Company: 1 - 49

Location: SHANGHAI

Reporting to: GENERAL MANAGER

Number of People under My Supervision: 2 People

Responsibilities & Achievements:

Communicate between oversea merchandising agent and mills to ensure efficient and timely flow of program information both ways. P.O tracking and product database updating. New product development Settle quality complain Arrange oversea merchandiser visit supplier's factory. Supplier management

Find More competitive supplier Contract negotiation Assessing supplier according to the sales report in the end of each work year. Cost control: price control, Logistic and stock cost control.

Purchasing team management

Set up P.O SOP, make lowest ill stock and get to a better stock velocity Improve logistic operation flow, cut down purchasing cost besides price. I made the efficient human resource in the purchasing team, lead team got to the objective. Draw up purchasing plan in the next year and make a summarized for last year work. Hold work meeting, revise work plan timely in term s of work reality.

Decoration division, such as hand drill, impact drill, jig saw, harmmer, circular saw, angel grinder, Stapler etc.

Type of Company: Foreign Company / Rep. Office

Size of Company: 1 – 49

Location: Shanghai

Reporting to: General manager

Responsibilities & Achievements:

Sourcing new item Supplier management. Customer claim. Help headquarter merchandiser communicate with factory. It includes factory visiting and value, contract negotiation and so on. Tracking new product development. Update supplier products reference timely.

Merchandising Manager For Hardware

Size of Company: 1000+

Location: Tianjin

Responsibilities & Achievements:

Draw up merchandising budget in new business year and lead team get to the margin target. Cost analysis and managements include following: stock management merchandising price control. Make new store opening plan according to company required. Annual Contract negotiation and vendor value Work in new merchandise and new vendor. Merchandise demonstration. Organize varying promotion. Maintain computer system normal. Market and competitor research Reason for Quit: MOVE SHANGHAI

Type of Company: State-owned Company

Size of Company: 100 – 499

Location: YANTAI

Reporting to: GENERAL MANAGER

Number of People under My Supervision: 2 People

Responsibilities & Achievements:

Import chemical polymer raw material such as PVC, PP, LDPE, HDPE, and PET for injection and film. Distribute above to domestic factory. Export chemical textile fiber (rayon, Pet, acrylic )and some garments Export some raw chemical material.

Merchandising cost control amp; analysis. Vendor management. Make efficient merchandise plan Stock balance.

How to lead team access work objectiv. Make efficient work plan. Staff training and set up SOP.

GOT DIPLOMA AND PASS CET-6.The main course is ,Business English, International business Operation, International Trade law, International Finance

Publish three discourses in technology magazine, article award three classes in University science article competition.

Finance Director/Manager

Responsibilities and Achievements:

1. original documents, accounting documents of the audit, the manufacturers statements.

2.*** establishment of foreign shareholders. Comprise the balance sheet, profit and loss statement, cash flow statement, the aging analysis of current funds, and other related Business Analysis Report .

3.*** assist the Director of Accounts and constantly optimize the flow and deal with other relevant internal flow. Familiar with the automotive distribution industry flow of new car sales, auto repair flow, such as insurance claims.

4.Auditing and Analysis of costing.

5.UFO system software in the preparation of the Report template. Report, including manufacturers, operators, etc. Analysis Report.

Finance Director/Manager

Responsibilities and Achievements:

The company is ***-invested enterprises in***, ***, ***, ***, have affiliated companies in Europe. Main IC, package material, such as Electronics, ***, the company's sales performance near billions of years. During my job duties are as follows:

1.Certificate in English and Chinese accounting audit, Report of the merger and analysis; Department examination related to the preparation of the Report(Including the department of performance, cost performance, profit performance, management performance quantified statements)

2.Claims and liabilities related to the work of clearing arrangements and audit of funds between affiliated companies review the overall management and control of funds and scheduling and so on. Retaining cash flow balance and the rational utilization of capital stock to ensure the reasonableness of the effect of maximizing the utilization of capital .

3.***assist organizations in the company's annual financial budget. Including profit budget, production budget, cost estimates, the cost of the department budget.

4.*** assist the accounting firm to carry out the internal annual audit, including the internal flow of the system of audit, accounts of the various subjects flow matching, accuracy, and reasonable legal review.

Bachelor

Major Category:

Banking