Thông báo tuyển dụng Công ty TNHH LG Display | Khoa Máy tàu biển

– Enthusiastic and willingness to work for long time

– Ability to work over-time and under high pressure

– Fluent in English skills and MS. Office especially Excel, Power Point is required

– Good at communication skill, Making report skill and presentation skill is must

– Minimum 2 years of working experience in production field of foreign manufacturing

University graduated, major in Electrical/Electronics or related

– Other job as assigned

– Control and Improve to increase Production Productivity and Capacity

– Experience in working at local business as sourcing and direct sales is an advantage for this Job

– Detail oriented and well organized

– Eager to learn and adapt in dynamic changing work environment

– Comfortable working under high pressure and tight schedule

– Proficient in computer software, Microsoft office and knowledge in purchasing system

– English language capability is a must

– Good leadership skill and ability to manage and motivate team

– 3-4 Years of experience in managing, sourcing, purchasing or related jobs

– Prepare purchase orders according to the company’s demands

– Negotiate and execute deal with potential suppliers

– Manage and make plans for daily activities of the purchasing department

– Ability to work in a team

– Can communicate and work by English or Korean

– Have a bachelor degree in related fields

– Knowledge about setting up the production line

– Other works relate to administrative

– Knowledge and making plan for production

– Knowledge capacity (productivity and quality) of production line

– Control production line and Control production quality of product

– Maintenance, setting up machine, assembling and running machines for production

5

Accounting Staff

(5 người)

-In charge of accounting document controlling: checking, filing and providing documents per requests

-Input data to accounting system

-Follow up Account payable for some kind of expense, deal with problems which incur in payment process such as incorrect invoice information, contact vendors for raising issues….

-Planning schedule of payment and making payment requests.

-Clearing Back-cost in the SAP system after Payment is complete.

– Graduated from University (Bachelor) in accounting

– Fluent in English skills

– Excellent skill in analysis and forecast

– Excellent in computer skill (MS Office) especially Excel, power point

– Can work overtime and work under high pressure