267个职位: Manufacturing
Accounting Staff [Hanoi/N2]ID:27631
15,000,000 VND ~ 20,000,000 VNDHung Yen工作内容
One of our clients, which is the Japanese manufacturing firm of processing the metal, is now looking for Accounting staff.[What you will be working on]-Helping internal Auditing with the Accounting team-Preparing Accounting documents-Cooperating with other Accounting staff-Dealing with Invoices, Receipt, and Other Accounting procedures in Japanese Languages-Other ad-hoc duties will be assigned by the Japanese manager
福利制度
[What you will be offered]
-13 month bonus
-Annual leave 12 days
-Social Insurance
-Medical insurance
-Medical check-up
-Salary Review
-Company car for Commute (Pick up around Vinhomes Times City)QC Leader (Quang Ninh)ID:27630
20,000,000 VND ~ 40,000,000 VNDQuang Ninh工作内容
【Job Summary】We are seeking a results-driven Sales Representative to drive business growth, develop customer relationships, and promote our high-precision metal components both domestically and in regional export markets (primarily Japan and other Asian countries). This role requires a blend of technical understanding, commercial acumen, and cross-cultural communication skills.【Job detail】- Overall quality control management for metal machined products- Operation and programming of 3D measuring machines (Mitutoyo)- Technical guidance and support for subordinates- Analysis of defect data and quality issues- Handling internal and external audits (including customer audits)- Customer complaint handling and report preparation- Establishment and improvement of quality management systems- Quality data analysis and reporting- Creation and management of QC process control charts- Operation and maintenance of ISO9001 and ISO14001 system- The other tasks assigned by the Manager.
福利制度
- Social insurance
- Health insurance
- Unemployment insurance
- Labor accident insurance
- Tools and uniforms will be provided
- Training program in the parent company (Japan)Trưởng phòng mua hàng (TL2, Hưng Yên)ID:22813
20,000,000 VND ~ 30,000,000 VNDHung Yen工作内容
1, Quản lý đội nhóm:- Dẫn dắt đội ngũ thu mua trong việc quản lý giao hàng của nhà cung cấp, thực hiện các dự án giảm chi phí (cost-down) và tìm kiếm nhà cung cấp mới.- Đào tạo và huấn luyện nhân viên nâng cao kỹ năng và năng lực làm việc.2, Kiểm soát nguyên vật liệu:- Tối ưu mức tồn kho, phân loại hàng tồn và đảm bảo lượng tồn kho sẵn có cùng với lịch giao hàng của nhà cung cấp đáp ứng yêu cầu của khách hàng.- Kiểm tra và theo dõi tình trạng thiếu hụt nguyên vật liệu, trao đổi với nhà cung cấp để xác nhận tiến độ giao hàng, đảm bảo hoàn thành kế hoạch sản xuất hàng tuần.3, Phối hợp với các phòng ban liên quan để tạo BOM trên hệ thống, kiểm soát thay đổi ECN và các thay đổi 4M.4, Cập nhật kịp thời các yêu cầu thay đổi từ khách hàng để điều chỉnh kế hoạch nguyên vật liệu phù hợp.
福利制度
- Được đóng bảo hiểm xã hội trong thời gian thử việc.
- Hưởng 100% lương trong thời gian thử việc.
- Thưởng tháng lương 13.
- Tiệc cuối năm.
- Du lịch công ty hằng năm.
- Xét tăng lương: 1 lần/năm.
- Quà tặng hoặc tiền mặt nhân dịp sinh nhật và các ngày lễ như Tết và các ngày lễ quốc gia khác.Service Engineer (Laser Machine, Hanoi)ID:27628
-Hanoi (General)工作内容
- Be responsible for the commissioning of machine and trouble shooting of Laser Processing Machines.- Handle other duties including providing maintenance contract, consumable parts sales to end user and etc.- Prepare for the installation of the Laser Processing Machines.- Assist Service Manager in quotation, reporting, stock inventory and daily service scheduling.- Report discrepancies, unresolved or recurrent problems to Service Manager.
福利制度
Social insurance
- Health check: 1 time/ year
- Review salary: 1 time/ year
- Performance bonus: 1 time/ year
- Annual leave: 14 days per year
- Company trip: 1 time/ year
- Training opportunityIT Helpdesk (TL2, Hung Yen)ID:27624
13,000,000 VND ~ 18,000,000 VNDHung Yen工作内容
- Hỗ trợ người dùng (Helpdesk): xử lý sự cố máy tính, mạng, phần mềm, máy in (<100 user)- Hỗ trợ vận hành hệ thống ERP/SAP (nếu có).- Quản lý tài khoản người dùng, quyền truy cập, email, thiết bị văn phòng.- Theo dõi và phối hợp xử lý các vấn đề liên quan đến server, network, backup.- Hỗ trợ triển khai các hoạt động an toàn thông tin theo yêu cầu công ty/tập đoàn.- Phối hợp với IT Tập đoàn và nhà cung cấp khi cần xử lý sự cố.
福利制度
1. Thưởng lương tháng thứ 13, chế độ Thưởng vào các ngày Lễ, Tết, Chế độ thăm hỏi, quà tặng các ngày ngày sinh nhật, 8/3, trung thu …
1. Được hưởng đầy đủ BHYT, BHXH, BHTN, BHTNLĐ, BNN theo quy định của pháp luật, đặc biệt công ty còn mua bảo hiểm rủi ro 24/24h cho NLĐ
3. Công ty có nhiều hoạt động đào tạo, các hoạt động: du lịch hè, tiệc cuối năm, tiệc lễ hội gia đình. Và các chế độ khác theo quy định của Luật lao động và Nội quy công ty
4. Có xe đưa đón tại các điểm ở Hà Nội, Hải Dương, Hưng Yên đến công ty và ngược lại.General accountant (Hanoi/English)ID:27620
30,000,000 VND ~ 40,000,000 VNDHanoi (General)工作内容
[Job Summary]- We are seeking an experienced and highly motivated Chief Accountant to lead the accounting function for a global manufacturing company in Vietnam. The Chief Accountant will be responsible for overseeing all accounting operations, ensuring accuracy and integrity in financial reporting, compliance with local regulations and internal policies, and supporting finance leadership in strategic planning. This role requires strong technical accounting knowledge, excellent analytical skills, and the ability to manage a team effectively. The ideal candidate will be a proactive problem-solver with a strong sense of ownership and the ability to drive continuous improvement in financial processes.[Job description] - Lead and manage the accounting team, including general ledger, accounts payable, accounts receivable, tax, and fixed assets.- Prepare and review monthly, quarterly, and annual financial statements in compliance with Vietnamese accounting standards and, where applicable, IFRS or group reporting requirements.- Ensure timely and accurate closing of books, reconciliations, and variance analyses.- Responsible for tax compliance: corporate income tax, VAT, withholding tax, transfer pricing, and local tax audits.- Manage relationships with external auditors, tax authorities, and other regulatory bodies.- Support budgeting, forecasting, and financial planning processes; provide financial insights and analysis to the management team.- Implement and maintain robust internal controls, accounting policies, and procedures to safeguard company assets and mitigate financial risk.- Conduct financial risk assessments and recommend improvements.- Drive process improvements and automation in accounting operations (e.g., system implementations, reporting efficiency).- Coordinate with Nidec’s global finance function on consolidation, intercompany accounting, and group reporting.- Mentor, coach, and develop accounting staff; build a high-performing team.- Provide strategic financial advice to management to support business decisions, investment planning, and performance improvement.- Other related tasks.
福利制度
- 13th months Bonus
- Variable Bonus
- Annual Leave
- Mobile Phone Allowance
- Transportation allowance
- Salary review once a year
- Insurance according to Vietnamese lawNhân viên cấp cao bộ phận HCNS (Thang Long II, Hung Yen)ID:27575
18,000,000 VND ~ 22,000,000 VNDHung Yen工作内容
- Responsible for checking, recalculating timekeeping, salary ( 1 current staffs are in-charge of these tasks)- Main responsible for checking, re-implementing procedures related to social insurance, health insurance, UI; PIT and employee benefits- Support the management of foreigners: Visa, passport, work permit, PIT for employees and foreigners.- Advising the Head of Division / Board of Directors on the use of labor in accordance with the labor law and in accordance with the actual conditions of the company.- Participate in the development of documents and forms proposed by the Company for uniform use- Monitor and supervise the implementation and maintenance of internal regulations and regulations of the Company.- Advising on the regime, regulations, compensation, recruitment, training ... of the company- Participating in dealing with issues of security, order and safety of the company's assets when they arise.- Together with the Manager of BP staff and other related HR jobs.
福利制度
- Review salary: 1 time/ year
- Performance bonus: 1 time/ year
- Full Saturday off
- Company bus to pick up employee from Hanoi center and Hung Yen
- Year End Party
- Company tripFinance Assistant Manager (Quang Ninh/Manufacturing)ID:27611
23,000,000 VND ~ 30,000,000 VNDQuang Ninh工作内容
【Job Summary】The Accounting Assistant Manager supports the overall finance and accounting operations of a manufacturing company in northern Vietnam. This role works closely with the Finance Manager to ensure accurate financial reporting, compliance with Vietnamese accounting standards, and adherence to internal controls.Key responsibilities include overseeing daily accounting activities, supporting month-end and year-end closing, assisting with budgeting and forecasting, and ensuring statutory and audit compliance. The position requires strong analytical skills, attention to detail, and the ability to supervise accounting staff in a dynamic, export-oriented environment.【Job detail】-Financial & Accounting ManagementExecution and reporting of monthly and annual financial closingDaily accounting operations (journal entries, voucher processing, ledger management)Preparation of financial statements in accordance with Vietnamese Accounting Standards (VAS)Budget planning, budget control, and variance analysis- Cost ManagementCalculation and analysis of manufacturing costs in precision metal processingPlanning and support for implementation of cost reduction initiativesOptimization of inventory management (raw materials, work-in-progress, finished goods)- Tax & ComplianceHandling of Vietnamese tax filings (Corporate Income Tax, VAT, Personal Income Tax, etc.)Liaison with tax authorities and handling of tax auditsPreparation and management of transfer pricing documentation (Local File) in case of business expansion(Monthly sales: JPY 25 million; intercompany transactions with parent company: JPY 15 million)Implementation of PIT (Personal Income Tax) application and registration procedures (for expatriates and local employees)- Treasury ManagementDaily fund management and cash flow controlManagement of accounts receivable and payable related to exports to Japan and domestic salesManagement of banking transactions and remittance procedures- Internal Control & AuditEstablishment and operation of internal control systemsHandling of head office audits and external auditsDevelopment and improvement of accounting-related policies and procedures- Management ResponsibilitiesWork communication with local staffCollaboration with other departments (production, sales, etc.) and reporting to management
福利制度
- Social insurance
- Health insurance
- Unemployment insurance
- Labor accident insurance
- Tools and uniforms will be provided
- Training program in the parent company (Japan)Sales Staff (N2/Dist1)ID:27614
15,000,000 VND ~ 20,000,000 VNDBinh Thanh工作内容
【Job Summary】Responsible for supporting and coordinating Japanese manager【Job Description】 - Sales and marketing of metalworking parts and related components- Visiting clients to promote parts and make proposals- Market research/marketing activities- Assisting with certain sales tasks- Translating certain tasks into Japanese and providing interpretation- 3 days visit client per day - all together with Japanese manager- Other tasks assigned by the Japanese Manager.Existing client 70% : New client 30%
福利制度
- 13 months salary
- Social Insurance
- Health Insurance
*No KPI, No incentiveTrưởng/ Phó Phòng mua hàng kiêm Xuất Nhập KhẩuID:27612
20,000,000 VND ~ 30,000,000 VNDHanoi (General)工作内容
1.1. Production Planning Management for Export Goods- Monitor demand planning based on the sales plan.- Plan, organize, and implement the supply chain in line with the project schedule.- Establish and adjust supply processes and plans to meet production and sales targets.1.2. Procurement Management- Provide market information on economic trends and prices of raw materials and supplies.- Source and purchase materials and goods at competitive prices; build partnerships with suppliers to ensure competitiveness while meeting market demand.- Prepare price documentation, conduct annual supplier quality evaluations, and identify and assess new suppliers.- Implement procurement activities and ensure the supply of raw materials, equipment, and machinery for production.- Develop and maintain relationships with suppliers.1.3. Warehouse and Logistics Management- Be responsible for inventory control and ensure accurate inbound/outbound stock records.- Manage distribution and transportation; coordinate goods with suppliers/customers according to plan, ensuring cost efficiency and minimizing unexpected expenses.- Take responsibility for import and export operations from order placement to final delivery/receipt of goods.- Liaise and handle import-export and customs procedures in accordance with established processes.1.4. Export Sales Management- Manage export customers.- Oversee export-import policies related to the company’s products in importing countries.- Draft related contracts and documentation.- Prepare quotations for customers.- Process customer orders and handle customer inquiries regarding supplied goods.1.5. Budget & Costing Assessment- Prepare and manage the annual procurement and logistics/import-export budget based on the company’s production and business plan.- Monitor and control budget utilization to ensure actual costs do not exceed the approved budget.- Analyze fluctuations in raw material prices, freight rates, taxes, and fees, and assess their impact on product costs.- Conduct cost assessments for raw materials, components, and imported goods to optimize cost structure.- Compare quotations and analyze suppliers’ pricing structures to support purchasing decisions.- Coordinate with the Accounting/Finance Department in cost estimation, accounting, and supplier payables control.- Report periodically to the Board of Directors on budget status, cost trends, and financial risks related to procurement and import-export activities.- Propose cost-saving solutions and improvements to enhance budget efficiency.
福利制度
- Social insurance
- Review Salary : 1 time/ year
- Performance bonus: 1 time/ year (average is at least 2 months per year)
- Shuttle bus from Hanoi center
- Company trip
- Gifts for official holiday
