1. 对整个入库规划、出库规划、生产规划和发货管理负责。

2. 确保每日订单能够及时而准确地完成。

3. 与客户的规划团队沟通，分析数据和其他信息以进行内部规划，并满足客户的特殊要求。

4. 定期审查整个规划流程，并向客户提供更新的信息。

5. 与内部运营团队合作，满足客户的要求并按时交付。

6. 与运输团队高效及时地沟通，以确保根据规划水平及时进行每一批发货。

7. 协调仓库操作功能，确保流程在仓库内顺畅进行。

8. 与部门主管协调，解决任何异常情况或紧急问题。

9. 监控运营进展，通知瓶颈，并采取纠正措施。

1. Tax Compliance: Develop and implement tax rules and filing schemes, ensuring compliance with local tax regulations. Prepare and timely submit accurate tax declarations.

2. Accounting Management: Responsible for company accounting, including accounts payable, accounts receivable, and general ledger activities. Ensure accurate and timely recording of financial transactions, as well as archiving financial documents such as original invoices.

3. Financial Audits: Coordinate and participate in financial audit activities. Prepare supporting documents and maintain communication with auditors to ensure a smooth audit process.

4. Financial Statements: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Collaborate with accounting firms to compile company financial reports.

5. Month-End and Year-End Closing: Conduct monthly and annual settlements, prepare financial statements and reports. Responsible for reconciling transactions with subsidiaries, producing individual statements, and reconciling bank statements.

6. Internal Control Compliance: Monitor local business compliance with accounting and tax regulations. Oversee activities such as employee reimbursement audits, formulation of reimbursement rules, and regular inventory checks of company assets.

1. 税务合规： 制定并实施税务规则及税务申报方案，确保遵守本地税务法规。准备并及时提交准确的税务申报；

2. 会计管理： 负责公司账务核算，包括应付账款、应收账款和总账活动。确保财务交易的准确和及时入账，原始发票等财务文档归档；

3. 财务审计： 协调并参与财务审计工作。准备支持文件并与审计师保持联系，确保审计过程顺利；

4. 财务报表： 准备并分析财务报表，包括利润表、资产负债表和现金流量表。配合会计所完成公司财报的编制；

5. 月结和年结： 月度和年度结算，准备财务报表和报告，负责子公司往来对账，单家报表输出，银行流水对账等结账工作；

6. 内控合规： 监控本地业务遵从会计和税务法规的要求。如员工报销审核，报销规则制定，公司资产及库存的定期盘点。

1. 工作经历：有小红书运营或其他新媒体运营相关专业者优先；

2. 有活动策划或组织能力及经验者优先；有较强的图/文编辑能力；

3. 语言能力：英文流利，懂荷兰语者优先；

4. 工作时间：2024年2月起

1. Regulating and supporting business activities, Achieving good connection between business acclivities and Finance.

2. Responsible for accounting vouchers, monthly financial reports and financial operation analysis reports as required.

3. Prepare various reports required for Dutch taxation, apply tax returns on time every month, avoid corporate tax-related risks, Responsible for the declaration of tax reductions and exemptions and tax refunds.

4. Ensure the security of funds, allocating and monitoring the use of funds.

5. Organizing regular inventory counts and prepare inventory counting reports.

6. Responsible for the company's external audit and internal audit required by the headquarters.

1. Management of regulations, anti-money laundering, sanction compliance, KYC and customer due diligence, money laundering risk assessment, suspicious activity and transaction identification and reporting, compliance testing and anti-money laundering audit findings rectification.

2. Review alerts generated by the Bank Anti- money Laundering System on possible matches to sanction lists. Take appropriate follow up actions as necessary. Maintain and update sanction and PEP lists including into appropriate systems according to the Bank’s procedures.

3. Implementation of procedures and processes in relation to new Dutch, EU regulatory and Bank of China Group requirements. New acts and regulations monitoring.

4. GDPR protection. Maintain an overview of client data for the Bank, including accounts opened, PEPs, UBO, and follow up with high risk account reviews as per required time period.

5. Liaise and coordinate with external parties in relation to Legal & Compliance requests to ensure that they are handled promptly. Outsourcing Law firms and third parties management.

6. Review loan agreements and banking business contracts, NDA and other legal documents 

7. Carrying out Legal & Compliance controls as per Compliance Monitoring Program.

8. Handle internal and external ad-hoc requests for information and reporting as necessary. Give support, assistance and cover Legal & Compliance colleagues in times of needs. Complaint management.

1. According to the order information, contact the external warehouse to build the invoice and track and synchronize the information in time;

2. According to the specified process, register, test and follow up the after-sales order;

3. Provide answers and feedback to customers' inquiries;

4. Assist in inventory management and send and receive logistics orders;

5. Analyze sales results and give suggestions;

6. Continuously optimize and improve the after-sales service process internally and externally .

1. Formulating overall sales strategy in the country / region and facilitate sustainable business development.
2. Responsible for customer / user development in the region, looking for business opportunities, promoting company's products and the value of the problem solving solutions.
3. Formulate business development plans for relevant customers and visit customer on a regular basis, organize relevant product technical and business training. Ensure work plans are in high synchronization with customer, in order to have a long-term and win-win cooperation.
4.Responsible for coordinating and solving the problems during business collaboration, continuously improve customer satisfaction.
5. Complete the business data accumulation using sales tools, regularly assess and analyze the improvements could make in business implementation, and adjust business strategy for higher challenges.

1.Receiving and Processing:
1）Receive and unload incoming shipments, ensuring accuracy in quantities and quality of goods.
2）Sort and store items in designated areas to maintain organized inventory.
2.Order Picking and Packing:
1）Accurately pick and pack orders according to packing lists and shipping guidelines.
2）Prepare packages for shipment, including proper labeling and documentation.
3）Utilize hand trucks, forklifts, or other warehouse equipment to move materials.
3.Inventory Management:
1）Conduct regular inventory counts.
2）Ensure the warehouse is organized, clean, and follows safety standards.
4.Collaboration
1）Collaborate with team members to ensure a smooth workflow and efficient warehouse operations.
2）Communicate effectively with other departments to address any logistical issues.

1. 货物接收和处理：
接收和卸载进货物，确保货物数量和质量准确无误。将物品分类存放在指定区域，以保持库存井然有序。
2. 订单拣选和包装：
根据装箱清单准确拣选和包装订单。准备正确贴标和文件。
3. 库存管理：
定期配合库存盘点并协助调节差异。确保仓库井然有序，清洁，并符合安全标准。
4. 协作：
与团队成员合作，确保工作流程顺畅，仓库运营高效。

- Responsible for leading service partners to complete the installation and commissioning of equipment (including but not limited to wheeled robots and charging stations, moveable shelves, QR code, picking stations, Wiring facility construction, network equipment, fences, safety PLC control cabinet, and light curtain) to ensure timely, correct and safe completion of the work;

- Responsible for after-sales technical support, including troubleshooting, maintenance, and repair of equipment, as well as customer training;

- Quickly respond to service queries related to field services to ensure customer satisfaction and equipment availability;

- Responsible for the training of service partners and take responsibility for the hardware implementation acceptance after partners task;

- Assist in remote management of service reserve stock;

- Other service-related work;

- Need to work at the customer site for 2~4 weeks or longer.

1. Daily order processing and follow-up.

2. Planning pre- and post-transports with careful documentation.

3. First point of contact for customers.

1. Business Support: Responsible for back-office clearing and treasury system operations.
2. End-User Support: Provide responsive and effective technical assistance to end-users issues in Window OS, banking systems, printers or desk phones, including hardware and software problems;
3. User Account Management: Create, modify and disable user accounts in active directory. Assist with password resets and access requests.
4. Data analysis and system development: Be invoiced in data analysis projects or development of RPA to assist with daily business operations.

1. Serve as onsite communicator/translator between Chinese artisans and venue staff from business partner, to make sure the communication between two parties goes smoothly and accurately.

2. Serve as onsite event coordinator during the whole event period including setting up, maintenance and dismantling period.

3. Take care of the daily life of Chinese artisans team.

4. Coordinate with marketing, logistics and various event planning teams and attend meetings with business partner during event period.

1. Carry out the administration work based on the loading plan;
2. Support logistics planning specialist to finish the necessary documents;
3. Check and manage the stock information;
4. Assistant the work of financial team.

1.Independently execute a range of graphic design tasks, including brand promotional materials, posters, logos, corporate visual identity (VI), product packaging, image editing, and final artwork.
2.Take ownership of the visual design style, color schemes, layouts, and overall visual quality, ensuring consistency and excellence in visual aesthetics.
3.Oversee all aspects of video planning, shooting, and editing. Lead the initial planning of short video content for product projects, scriptwriting for filming, and basic video editing work.
4.Continuously explore and innovate video presentation styles based on industry trends and short video content to create engaging and visually appealing videos.
5.Coordinate and manage all stages of video production, ensuring high-quality output. Monitor video performance, analyze traffic, audience interaction, platform feedback, and promptly adjust production direction and content to optimize results.
6.Demonstrate strong English reading skills and possess a deep understanding of mainstream international video platforms.
1、独立完成品牌宣传册、海报、logo、企业VI、产品包装、修图、完稿等相关平面设计工作；
2、负责视觉设计的风格、色彩、版式等，对视觉质量承担责任；
3、统筹视频策划、拍摄、制作剪辑相关工作。负责产品项目类短视频内容的前期策划，拍摄脚本撰写，以及基础剪辑工作。
4、根据行业热点和短视频内容，不断拓展和创新视频表现形式，保证视频看点。
5、能协调视频制作各环节，保证质量。跟进视频投放效果，分析流量、粉丝互动、平台反馈信息，及时调整制作方向，改进节目内容。
6、英文阅读能力强，对海外主流视频平台有自己的理解。

1.根据合同、PI、借用协议等，准确录入订单信息到SAP系统，并安排生产排产工作。

2.协调各相关部门，确保订单交付过程中的问题得到及时解决，保证订单按时交付，并与销售团队紧密合作，完成销售目标。

3.协助销售人员管理借用和应收款项，跟进并催回款项，保证货款及时收回。

4.与物流部门合作安排货物出运并处理相关物流单证，确保货物安全准时到达目的地。

5.积极参与部门运营流程的制定与优化工作，提出有效建议以提高工作效率和服务质量。

1. invoices processing, reconciliation, data entry, update and maintain financial records, etc;
2. Responsible for the processing of related receivables and payables;
3. Efficiently communicate with relevant internal and external departments to ensure smooth business operations;
4. Assist relevant departments in processing other related documents and emails.

1. Reporting to the Country Manager, your objective is to ensure the presence and visibility of the required product range listed on e-commerce channels in the BNL. 

2. Developing relationships with customers like Coolblue and Bol.com. 

3. Introduce new products to e-commerce customers. 

4. Negotiate the referencing of additional products, monitor stock levels and set up local promotional operations. 

5. Stock management, sales analysis and referencing of new products within your customer portfolio.

6. Implementing channel marketing with the e-commerce customers.