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个人简历 (编号:6198025) 全职
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基本资料
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姓        名:
6198025 马上交谈
性        别:
年        龄:
33
身        高:
CM
户        籍:
现居住地:
江门市
工作经验:
11-15年
婚姻情况:
未婚
院        校:
华南师范大学网络教育学院
主        修:
会计学
学        历:
本科
待遇期望:
3000-5000
电脑水平:
熟练
英        语:
个人亮点
学习力强
有上进心
执行力强
求职意向
工作职位:
房地产其他职位文职其他职位
工作地点:
江门市
求职状态:
发展方向:
培训教育
2021年07月毕业
华南师范大学网络教育学院  本科  会计学

2014年06月毕业
广东省江门广播电视大学  大专  市场营销

工作经历
2022年03月 - 2024年05月(2年2个月)
广东邦仁律师事务所/签约文员
工作内容:1.负责《商品房买卖合同》及其一系列附件的管理工作,包括签约的监控、审核、存档等工作;                                                                                                                                                                                                                                                                                                                                                                                                                              2.负责房管系统《商品房买卖合同》模板录入、备案、预告登记、变更、注销等工作;
3.与客户签订《商品房买卖合同》并解释相关合同条款,协助整理合同并移交开发商盖章;                                                                                                                                                                                                                                                                                                                                                                                                                                                         4.负责通知并协助客户准时缴交契税、住宅专项维修基金;
5.   负责跟进客户的付款情况,于规定时间内将合同在房管局备案;
6.   协助客户银行按揭贷款手续的办理,银行资料的收集、送审、进度跟踪、按揭放款等工作;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       7定期对签约逾期和贷款的问题客户统计并上报;                                                                                                                                                                                                                                                                                                                                                                                                                                                            8对签约收据进行整理、汇总并完成各类报表;                                                                                                                                                                                                                                                                                                                                                                                                                              9.协助楼盘项目处理相关业务;
10.与开发商、银行、房管部门接洽业务及进行相关文件交接等事务;
11.协助办证相关工作;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     12.负责项目签约办证费用录入及报销工作;
13.负责项目考勤及物资工作;                                                                                                                     
14.   上级交办的其他工作。
2020年06月 - 2021年12月(1年6个月)
广东华之杰律师事务所/签约专员
工作内容:1.负责《商品房买卖合同》及其一系列附件的管理工作,包括签约的监控.审核.存档等工作;2.负责房管系统《商品房买卖合同》模板录入.备案.变更.注销工作;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         3.与客户签订《商品房买卖合同》并解释相关合同条款;4.负责通知协助客户准时缴交契税.物业维修基金;5.与银行对接客户的贷款情况并跟进相关手续;6.定期对签约逾期和贷款的问题客户统计并上报;7.对签约收据进行整理.汇总并完成各类报表;8.协助项目主管处理相关业务;9.与开发商.银行.文件交接工作;10.协助办证工作;11.负责项目签约办证费用录入及报销工作;12.负责项目考勤及物资工作;13.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         协助开发商与客户银行按揭贷款手续的办理,客户资料及银行资料的收集、送审等工作;
2017年08月 - 2020年03月(2年7个月)
方直集团/物业管家
工作内容:1.负责业主办理入住的各项准备工作,及入住流程办理和后续的服务工作;                                    
2.负责物业管理区域内环境卫生,园林绿化及返修施工的监管工作,发现问题及时跟进相关人员处理;                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
3.负责每日对公共区域进行巡视,并做好日常记录,发现各种不安全隐患及需要维修的设施设备及时通报相关部门进行处理;                                                                                                                                                                                                                                                                              
4.负责业主委托代办服务的咨询及服务工作,及时反馈相关信息;                                                                                                            
5.负责收集客户、业主信息,建立前期客户档案;                                                                                                                                                                                                                                                   
6.根进所服务区域的楼宇维保修工作,对每日工作进行跟进、记录、拍照,并反馈相关部门及业主;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
7.熟悉了解项目所有的服务设施及服务项目,对项目运行管理做到心中有数;                  
8.协助处理各类突发事件;                                                                                                                                                                                                                                                                                                                                                                                                                              
9.完成上级领导交办的其他工作;                                                                                                                                                                                                                                                                                                                                                                                 
10.协助上级开展各种活动;                                                                                                                                                                                                                                                                                                                                                                                                   
11、物业管理费收缴
2016年03月 - 2017年06月(1年3个月)
江门市华茵堡集团/物业管家
工作内容:1.负责业主办理入住的各项准备工作,及入住流程办理和后续的服务工作;    
2.负责物业管理区域内环境卫生,园林绿化及返修施工的监管工作,发现问题及时跟进相关人员处理;                                                  3.负责每日对公共区域进行巡视,并做好日常记录,发现各种不安全隐患及需要维修的设施设备及时通报相关部门进行处理;                              
4.负责业主委托代办服务的咨询及服务工作,及时反馈相关信息;            
5.负责收集客户、业主信息,建立前期客户档案;                          
6.根进所服务区域的楼宇维保修工作,对每日工作进行跟进、记录、拍照,并反馈相关部门及业主;                                                    
7.熟悉了解项目所有的服务设施及服务项目,对项目运行管理做到心中有数;   
8.协助处理各类突发事件;                                               
9.完成上级领导交办的其他工作:
离职原因:个人发展

2013年07月 - 2015年12月(2年5个月)
江门银狐美容美发设备有限公司/物料计划文员
工作内容:1.根据生产计划制定物料需求计划;                                                                                                                                                                                                                                                                                                                                             
2.提供有关生产流程所需物料之供应状况报告,供各部门参考;                                                                                                                                                                                                                                                                              
3.制定生产计划并跟进生产进度及物料供应,协调相关部门并监控生产计划完成情况;                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
4.每天核实仓库常用物料,对于低于安全库存的需作出申购;                                                                                                                                                                                                                                                                                       
5.接到外贸订单,核实现有材料不能满足订单需提前备货的;                                                                                                                                       
6.产品订单的申购(计算产品规格,核实仓库库存);                                                                                                                                                                                                                                          
7.与采购跟进有关材料的到货情况         ;                                                                                                                                                                                                                                                                                                                                             
8.跟进备料生产部的生产进度及现场半成品库存情况         ;                                                                                                                                                                                                                                                                                                                                                               
9.所有包装材料申购单的审核工作;                                                                                                                                                                                                                                                                                                                                             
10.物料月用量统计;                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
11.月计划物料(主料)预测、分析、请购
2010年01月 - 2013年04月(3年3个月)
江门永华纺织厂/统计文员
工作内容:负责人事和财务工作。人事主要负责文档的归类、考勤管理、会议记录、员工入职管理,员工招聘和协助人事主管搞好部门工作。财务主要统计数据,辅助会计搞好财务工作,负责每月月底盘点方案的撰写和实施,文件归档、保管                           ,接听客户来电以及客户、供应商交接工作等。
自我评价
本人性格热情开朗,待人友好,为人诚实谦虚。执行力强,有亲和力,诚信正直责任心强沉稳内敛。

本人工作上严谨认真,具备良好的敬业精神和职业道德操守,不推卸责任;能承受工作中的压力;具有团队精神,能与同事,其它部门积极配合;维护公司利益为宗旨,来接受挑战和更大的发展平台。且好学上进,不断提高工作能力;相信您的选择会让您我更加成功。

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