(一)乙方實行以下第種工時制。1、實行固定工作制的,平均每日工作時間不得超過8小時,平均每周工作時間不得超過60小時。2、實行不定時工作制的,工作時間和休息休假甲乙雙方協(xié)商安排。(二)甲方因工作需要安排延長乙方工作時間的,應(yīng)依法安排乙方同等時間補休或支付加班加點工資。(注:加班加點工資標(biāo)準(zhǔn)應(yīng)按國家相關(guān)規(guī)定明示于合同中。)(三)乙方依法享受國家規(guī)定的節(jié)假日和本單位規(guī)定休假制度。注:工作時間和休息休假是《勞動合同法》新增的必備條款。第四條勞動保護和勞動條件(一)甲方根據(jù)生產(chǎn)崗位的需要,按照國家有關(guān)勞動安全、衛(wèi)生的規(guī)定為乙方配備必要安全防護措施,發(fā)放必要的勞動保護用品。(二)甲方根據(jù)國家有關(guān)法律、法規(guī),建立安全生產(chǎn)制度;乙方應(yīng)當(dāng)嚴(yán)格遵守甲方的勞動安全制度,嚴(yán)禁違章作業(yè),防止勞動過程中的事故,減少職業(yè)危害。
專業(yè)證書:大學(xué)英語六級證書、設(shè)計師證書、計算機二級證書。掌握技能:具有UI設(shè)計實習(xí)工作經(jīng)驗,熟悉互聯(lián)網(wǎng)、移動互聯(lián)網(wǎng)產(chǎn)品;會使用Photoshop、illustrator、 C4D、Sketch、 AXURE 等基本作圖軟件和相關(guān)交互;能獨立完成整個設(shè)計過程,具有一定的創(chuàng)新能力,了解流程圖、線框圖等交互設(shè)計方法。
1. 認(rèn)真執(zhí)行各項護理制度和操作規(guī)程,正確執(zhí)行醫(yī)囑,準(zhǔn)確及時完成各項護理工作;2. 做好基礎(chǔ)護理和心理護理,經(jīng)常巡視病房,密切觀察病情;3. 做好醫(yī)療器械、敷料的打包消毒的藥品的保管,做好事后登記統(tǒng)計工作;4. 協(xié)助醫(yī)生進行各種治療工作,負(fù)責(zé)采集各種檢查標(biāo)本。
第三,精通基本的office軟件以及其他技能。 雖然我從計算機一級考到了三級,但是一些基本的office 軟件我并不能做得很好。在工作中,要用word做漂亮的報價單,以及用excel做形式發(fā)票等,剛開始我完全不知道如何著手,在指導(dǎo)師傅的耐心教導(dǎo)下,才能夠自己做一些。覺得很汗顏。另外我發(fā)現(xiàn)掌握一些基礎(chǔ)的photoshop 操作技巧,對于b2b操作非常有利。
work description:1. Carry out financialaccounting such as company income, expenses and cost, and make a comprehensiverecord of the company's business activities, current payments, and property andmaterials;2. Accept the inspection and supervision oftaxation, auditing and other departments, provide the required information in atimely and accurate manner, and maintain good communication and coordinationwith all parties;3. Cash and bank receipt and paymentprocessing, production of accounting vouchers, bank reconciliation, documentreview, issue and custody of invoices;
2022.07~2022.08 XXX軟件有限公司 職務(wù):法務(wù)人員實習(xí)生具有扎實的法務(wù)法律學(xué)專業(yè)知識,熟悉法務(wù)業(yè)務(wù)及工作流程;處理公司日常訴訟、非訴訟法律事務(wù)及知識產(chǎn)權(quán)事務(wù);負(fù)責(zé)防范法律范圍內(nèi)的風(fēng)險,與其他部門共同協(xié)作防范各類風(fēng)險,學(xué)到很多知識;完成領(lǐng)導(dǎo)布置的其他任務(wù)。
由于水災(zāi)、火災(zāi)、地震、干旱、戰(zhàn)爭或協(xié)議一方無法預(yù)見、控制、避免和克服的其他事件導(dǎo)致不能或暫時不能全部或部分履行本協(xié)議,該方不負(fù)責(zé)任。但是,受不可抗力事件影響的一方須盡快將發(fā)生的事件通知另一方,并在不可抗力事件發(fā)生15天內(nèi)將有關(guān)機構(gòu)出具的不可抗力事件的證明寄交對方。
茲經(jīng)買賣雙方同意按照以下條款,由買方購進賣方售出以下商品:This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:1、貨物及價格/Commodity & Price:序號No. 貨物及主要規(guī)格Commodity & Main Specifications 數(shù)量Qty 單價(USD)Unit Price 總價(USD)Total Amount1. 2 共計CIP上海 (美元)/ Total Value(USD):大寫:美元 CIP上海 圓整USD Total CIP Shanghai ONLY.2、產(chǎn)地及制造商/ Country of Origin and Manufactures:3、裝運期限/Time of Shipment:合同正式簽訂后90天內(nèi)。(并且在收到買方通知免稅手續(xù)已辦妥之后發(fā)貨)Within 90 days after signed the contract, and after receiving the information from the buyer of finishing the customs free-duty application of this contract.4、裝運口岸/Port of Loading:5、目的地/ Destination:貨物清關(guān)和國內(nèi)運輸?shù)仁掷m(xù)由買方負(fù)責(zé),買方承擔(dān)貨物由 的運保費。The buyer in charge of the goods’ custom clearance and interior transportation, and the buyer must pay the cost of transportation from .6、保險/Insurance:賣方負(fù)責(zé)辦理一切保險(保險金額為110%合同金額)。To be covered by the Sellers (110% of the total value of the contract).7、付款方式/Payment:1)買方在合同簽訂后的30天內(nèi),T/T支付合同總價的40%;2)60%合同金額的貨款在貨物驗收結(jié)束后20個工作日內(nèi)憑以下單據(jù)T/T支付:a)60%合同金額的商業(yè)發(fā)票;b)賣方、買方及最終用戶簽字的驗收合格證明書3份;c)經(jīng)由買方事先書面確認(rèn)的合同金額10%的不可撤消銀行質(zhì)量保函。3)質(zhì)量保函有效期至貨物驗收合格證書簽署后的12個月。銀行保函受益人均為買方:
l 負(fù)責(zé)客戶、稅局、工商聯(lián)系及溝通,并處理問題;l 協(xié)助財務(wù)主管核算成本及收入,編制本月的預(yù)算報表;l 前期工作:通過網(wǎng)站、電話等形式尋找客戶資源并預(yù)約客戶到公司進行洽談;l 根據(jù)會計制度審核、統(tǒng)計原材料原始憑證,制作原材料匯總表; l 與供應(yīng)商核對應(yīng)付賬款,月初與分站對賬,準(zhǔn)確無誤后向會計提交統(tǒng)計表;
2022.01 - 至今 XXX軟件有限公司 財務(wù)助理r 主要負(fù)責(zé)公司帳務(wù)處理工作,包括組織設(shè)置帳目、審核憑證單據(jù)、填制憑證,結(jié)帳對帳,編制會計報表及財務(wù)分析;r 每月整理應(yīng)收應(yīng)付表,以便對賬及收款。每半年進行倉庫盤點工作;r 辦理年度所得稅匯算清繳、管理會計檔案以及每月申報納稅;r 負(fù)責(zé)公司帳務(wù)處理工作;負(fù)責(zé)應(yīng)收、應(yīng)付帳款核算,定期及時清理各往來帳戶,做好帳務(wù)核對等相關(guān)的工作;每月整理應(yīng)收應(yīng)付表,以便對賬及收款。每半年進行倉庫盤點工作;r 辦理報賬、年度所得稅匯算清繳和管理會計檔案,協(xié)助外帳會計辦理工商稅務(wù)年審,申報納稅等。
· Demonstrateyour knowledge of the company, matching the language in your resume to thelanguage of their posting. · Ifyou have job experiences that you are not proud of, or that are not relevant tothe current opportunity, you should just omit them.· Youraccomplishments, error-free writing, grammatically correct, will make theimpression for you!· Donot use personal pronouns; each line should be a phrase rather than a fullsentence.· Bulletpoints should describe your experience in a few sentences, and do not make yourresume read like a job description.· Usethe “bullet plus” to strengthen your descriptions. Include what you did plushow, why or the impact of your work.
熟練使用C#語言、asp.net. Winforms. WebService. Ajax. xml 等技術(shù),對VB.NET有一定的了解;熟練操作SQL Server存儲過程、視圖等和Access數(shù)據(jù)庫;熟練Visual Studio 2005. VsS 等開發(fā)工具;能熟練結(jié)合各項技術(shù)開發(fā)B/S. C/S結(jié)構(gòu)多層結(jié)構(gòu)的開發(fā)項目。
l 負(fù)責(zé)公司會計核算,報表編制及月底報稅;項目資金財務(wù)收取材料發(fā)票包管,做好催付工作;l 負(fù)責(zé)核算,審核工作,按照公司及政府有關(guān)部門要求及時編制各種草屋報表病報送相關(guān)部門;l 制定、調(diào)整費用開支標(biāo)準(zhǔn);制定、實施內(nèi)部財務(wù)控制制度;制定會計核算制度;l 監(jiān)督、指導(dǎo)會計憑證、帳目、報表等會計核算業(yè)務(wù);定期進行財務(wù)報表分析;l 審核、報送本部門財務(wù)報,制定、調(diào)整費用開支標(biāo)準(zhǔn);
1. 負(fù)責(zé)運營公司抖音號、短視頻等各類新媒體視頻賬號;2. 負(fù)責(zé)公司短視頻新媒體賬號所需視頻的文案策劃、腳本討論與拍攝,獨立完成后期創(chuàng)作和視頻發(fā)布;3. 負(fù)責(zé)視頻號的內(nèi)容策劃、話題策劃,渠道投放策略的定制與優(yōu)化,對投放反饋進行把控、改善;4. 定期與團隊人員反饋溝通,整理運營思路,并根據(jù)現(xiàn)有情況制定今后的發(fā)展策略;
OFFICE MANAGER / IMPERIAL BANK – NewYork, NewYork 2015 to presentThis is an example of paragraph text. You can delete it and enter copyof your choice. This is an example of paragraph You Can delete it and enter This is anexample. This is anexample of paragraph You Can delete it and enter This is an example. This is anexample of paragraph text. You can delete it and enter copy of your choice.
◎ 注意巡視、觀察病情及輸液情況,發(fā)現(xiàn)異常及時報告醫(yī)生;◎ 協(xié)助醫(yī)生做好對病人及其家屬的咨詢、輔導(dǎo)、接診和治療工作;◎ 負(fù)責(zé)醫(yī)療文件和物品管理,做好物品清點交接?!?協(xié)助學(xué)生會各部門完成校園內(nèi)各種宣傳,確?;顒訙?zhǔn)時開展;◎負(fù)責(zé)校宣傳部新聞的收集和撰寫文案;◎ 多次參與學(xué)院晚會的準(zhǔn)備和現(xiàn)場工作,鍛煉了組織策劃及溝通協(xié)調(diào)能力。
20xx.01-20xx.12 廣州XX網(wǎng)絡(luò)有限公司 新媒體運營1、負(fù)責(zé)自媒體平臺運營、用戶管理、推廣策劃、活動策劃執(zhí)行、客服安排、素材文案分發(fā);2、負(fù)責(zé)抖音、快手、微博、B站、百度、今日頭條、官網(wǎng)等新媒體平臺運營,內(nèi)容策劃執(zhí)行,數(shù)據(jù)分析,用戶提升,活動策劃執(zhí)行,廣告投放等工作。20xx.07-20xx.12 廣州XX管理有限公司 社群運營1、搭建和管理用戶社群,完成社群拉新、留存、促活等基礎(chǔ)運營指標(biāo);2、建立并完善社群運營策略,及流程規(guī)范,將公司現(xiàn)有資源、項目、渠道與社群結(jié)合、制定運營方案;3、深度挖掘用戶需求、策劃社群運營活動、策劃熱門話題引導(dǎo)、策劃用戶福利等,提升用戶活躍度和粘性。
WorkexperienceJob Position// 2013 - presentCOMPANY NAMECity, CountryLorem ipsum dolorsit amet, consectetur adipiscing elit. Integer varius dapibus odio vitaeinterdum. Donec in accumsan lorem, id aliquam dui.Job Position// 2013 - presentCOMPANY NAMECity, CountryLorem ipsum dolorsit amet, consectetur adipiscing elit. Integer varius dapibus odio vitaeinterdum. Donec in accumsan lorem, id aliquam dui.Job Position// 2013 - presentCOMPANY NAMECity, Country
POSITIONTITLE CompanyName, Location, 2017– Present· Demonstrate your knowledge of thecompany, matching the language in your resume to the language of their posting.· If you have job experiences thatyou are not proud of, or that are not relevant to the current opportunity, youshould just omit them.· Your accomplishments, error-freewriting, grammatically correct, will make the impression for you!· Do not use personal pronouns; eachline should be a phrase rather than a full sentence.· Bullet points should describe yourexperience in a few sentences, and do not make your resume read like a jobdescription.· Use the “bullet plus” tostrengthen your descriptions. Include what you did plus how, why or the impactof your work.
Executive ManagerABCCompany / September 2018- Present· Scheduleand coordinate meetings, appointments, and travel arrangements for supervisorsand managers· Trained2 administrative assistants during a period of company expansion to ensureattention to detail and adherence to company policy· Developednew filing and organizational practices, saving the company $3,000 per year incontracted labor expenses· Maintainutmost discretion when dealing with sensitive topics· Managetravel and expense reports for department team members