1. Responsible for handling customer complaints about customer quality, organizing relevant departments to discuss, formulating corrective and preventive improvement measures, and following up the closure;

2. Writing the client's 8D report;  

3. Conduct regular quality visits with customers to understand customer needs, review customer complaints monthly, summarize experiences and lessons and standardize;  

4. Made statistical analysis of returned products, worked with relevant departments to formulate corresponding improvement plans, followed up the implementation and verified;

5. Writing client 8D report;  

6. Conducted regular quality visits with customers to understand customer needs, reviewed customer complaints monthly, summarized experiences and lessons and standardized;

7. Made statistical analysis of returned products, worked with relevant departments to formulate corresponding improvement plans, followed up the implementation and verified; 8. Familiar with 16949 system

1, more than five years of mold design experience;

  2, three years of management experience in the same position (mold making or mold room management);

  3, proficient in PRO/E,UG and other software, injection molding, die casting mold design/tool path programming, die parting, electrode splitting;

4, with communication skills and team spirit and good professional ethics, can accept high-intensity work.

Category: Treasurer/General Ledger Supervisor

  1. Prepare monthly accounting statements (balance sheet, profit and loss statement, etc.), budget, accounting, and analysis and summary

  2. Prepare and provide internal management reports, and conduct monthly, quarterly and annual analysis regularly;

  3. Accounting for various management indicators, and financial analysis of indicators;  

4. Prepare financial budget and analyze the implementation of budget.

5. Analyze and propose business performance, existing problems and improvement suggestions

6. Provide temporary management data for business decision makers.

7. Regularly analyze the company's financial status, operation and contract execution and write analysis reports.

8. Supervised and analyzed cost control and cost control, conducted regular spot checks on inventory and fixed assets 9. Cooperate with external audit work

Job Requirements:  

1. College degree or above, major in accounting or financial management;

2, intermediate title or above, more than three years of accounting work experience;  

3, skilled operation of office automation and financial software;  

4. Familiar with national financial and tax regulations and policies;  

5, good at handling process affairs, good learning ability, independent work ability and financial analysis ability.

6, meticulous work, strong sense of responsibility, good organization, coordination, communication skills and team spirit, can withstand large work