赫比集团校园招聘

JOB SUMMARY To lead team in  Maintaining & optimizing OMIS system to improvework accuracy and effectiveness of Corp. costing team and site users，trainingusers to use them correctly.  Consolidating site reports for top management tomake strategic decision  Analyzing and highlighting operation issues andtracking the resolution result. KEY RESPONSIBILITIES 1. Maintain and optimizeOMIS System, Forecast Sales/NVA & DL/MC Hours System. 2. Ensure all sites tobuild and update BOM & Routing timely and accurately 3. Ensure all sites tocollect production data correctly and input in SAP timely, all products shouldbe transferred for stocking timely, all production orders should be closedtimely. 4. Ensure all sites to use OMIS system correctly, analyze the variancebetween actual and should be, and track the improvement result. 5. Provideaccurate group Rev/NVA/MPBT of LC (Latest Commitment) & OMIS for top managementto make strategic decisions. 6. Provide accurate consolidation report offorecast loading, space U%, Capex tracking sales/NVA/MPBT, etc and highlightmain issues for management to do improvement. 7. Review Capex application andmachine PUL to propose idle equipment transfer and disposal. 8. Providerelative data for company performance implementing. MINIMUM ACADEMICREQUIREMENT University degree with major in finance or mechanical engineering

Key Responsibilities 1.Participate in different HR functions, including TalentAcquisition, HR Operations, Employee Engagement, and other HR-related projects;2.Support daily HR activities and assist in the implementation of HR programsand initiatives; 3.Collaborate with internal teams to support business andpeople-related needs; 4.Analyze HR data and provide support for continuousimprovement projects. Requirements 1.Bachelor’s degree or above, preferably inHuman Resources, Business Administration, Psychology, or related disciplines;2.Fresh graduates with strong learning ability and willingness to develop inHuman Resources; 3.Good communication and coordination skills with a proactiveattitude; 4.Strong sense of responsibility and ability to work collaboratively;5.Good command of English and proficiency in Microsoft Office tools arepreferred.

1. JOB SUMMARY在资深工程师指导下参与模具设计及开发工作，协助完成模具设计、优化及相关技术任务，确保项目按计划推进并满足质量要求，逐步提升模具设计与制造工艺能力。 2.KEY RESPONSIBILITIES 1. 了解模具加工工艺流程，严格按流程作业 2. 了解模具设计规范，了解设计流程，严格按流程作业 3.参与装模、试模工作，了解模具功能在实际和理论上差异 4. 熟练掌握UG/CAD软件，能够按时保质保量完成师傅安排的工作任务 5.熟练使用PLM软件完成各项设计工作任务 6. 熟练使用PPT软件，可以制作各种工作总结报告 7. 完成上级领导交付的其它任务。 3. MINIMUMACADEMIC REQUIREMENT 本科及以上机械、模具相关学历。

1. JOB SUMMARY Corp. MM，对所负责的模块（CS/计划/采购/仓库/关务）进行日常运营支持、流程梳理、项目优化等；与SiteMM合作，协助Site进行库存管理及库存周转率提升；跨部门合作，进行供应链智能化、数字化系统的项目开发。 2. KEY RESPONSIBILITIES 1.对所负责模块的各工厂日常MRP运营问题进行分析和解决 2. 降低所负责工厂的库存周转天数，提升库存周转率 3. 参与制定并优化供应链管理相关SOP 4.跨部门协作，进行供应链管理工具及数字化项目的开发 5. 负责Site供应链相关内部审计 6. 负责在集团内部开展供应链管理相关培训 7.协助支持集团新项目导入 8. 与团队合作，分享经验与知识，共同达成关键绩效指标。 9. 服从上级安排，配合上级安排的个人及团队工作计划 5.PERFORMANCE METRICS / MEASURABLES 1. 库存周转天数降低达到或超过目标值 2. Site E&O库存量控制达到或超过目标值3. 完成目标数量的供应链优化项目 4. 遵循公司政策和程序文件要求 5. 工作态度积极，团队协作良好

1. JOB SUMMARY 负责自动化设备的电气组装、设计、编程、调试等工作 2. KEY RESPONSIBILITIES 1.与机械设计进行技术对接，全面了解客户需求和功能需求; 2. 根据需求，规划小型自动化设备的整体方案及完成报价; 3. 控制设备开发成本，采用高性价比标准件;4. 对设备程序进行详细设计，绘制电路，整理BOM清单; 5. 根据机构设计，详细了解动作，优化程序细节; 6.指导电气装配完成设备的安装，并做好现场优化调试; 7. 进行项目总结，形成lesson learn; 8. 推动标准化，规范化工作，申请知识产权; 9.服从领导安排，做好相关工作区域5S。 6. MINIMUM ACADEMIC REQUIREMENT 本科及以上学历电气自动化、机电一体化、自动化控制等相关专业

1. JOB SUMMARY 不断提高自己的技术水平，开发出高品质夹具、设备，让生产部门用的方便和放心。 2. KEY RESPONSIBILITIES 1.参与规划新夹具、设备的整体方案及概念设计； 2. 对新夹具、设备进行成本预估； 3. 对新夹具、设备进行详细设计，绘制工程图纸，提出有关零件需求； 4.协调安装并调试所开发的夹具、设备，直到完成验收； 5. 控制夹具、设备开发成本，不断优化结构，采用优质低价的标准件，降低设备费用； 6.控制夹具、设备开发进度，持续跟踪绘图、零件加工及标准件采购进度并跟催； 7. 完成夹具、设备的验收和费用的转移； 8. 改善优化以前开发的夹具、设备；MINIMUM ACADEMIC REQUIREMENT 本科以上学历，机械，模具相关专业优先。

1. JOB SUMMARY 1. 负责跟踪和掌控所属项目进程，确保所属所有模具能够及时、合格地移交生产部。 In charge of followingand handling the progress of the owned project, ensuring that all owned moldscan be transferred to the production on time with good quality. 2.负责对模具实际成本进行追踪、分析和改善。 In charge of the following, analyzing and improving forthe actual tooling cost. 2. KEY RESPONSIBILITIES 1. 确保Tooling部门得到正确的客户信息。Ensure tooling department receives the accurate information from customers. 2.负责在ESI阶段组织模具报价、模具产能评估和产品制造可行性评估（DFM），并协助组织DFM ReviewMeeting，保持和客户的沟通确定项目开发相关事宜。 In charge of arranging mold quotation, moldcapacity assessment and the analysis about the product design formanufacturing(DFM) at the ESI stage, and assist on arranging the DFM reviewmeeting, keeping communicating with customer and lock down all the relativeactivities with mold development. 3.负责在NPI阶段在Tooling工厂启动项目，并传达准确的开模信息给设计和主计划，参与并督促各相关单位参与设计3D评审会议。 In charge ofinitiating KO in tooling factory, and convey the correct KO information todesign and master plan, participate and urge the relative departments attendingthe design 3D review meeting. 4. 负责与相关责任部门一起解决模具加工，装配和试模中出现的紧急状况。组织E1Meeting会议及时准确地制定修模方案并有效推进。确保整个项目按照既定计划按时完成。 In charge of dealing with theurgent case during the mold fabrication, mold assembly and mold test with thecorresponding department. Arrange the E1 meeting to make the debugging schemeand drive it effectively. Ensuring the whole project can be completed on timeaccording to the project schedule. 5. 负责产品的ECN全程跟踪，确保及时有效地完成。 In charge offollowing the whole process of the product’s ECN and to ensure it iseffectively completed. 6. 确保模具在计划时间内顺利的完成修模工作并且转模到工厂, 推动模具的关模工作。 Ensure themold repair work is done well within the stipulated time and transfer it to thefactory, drive the buy off mold work. 7. 协助生产工厂共同解决生产中的模具问题，确保顺利生产。 Assist theproduction site in solving any mold problems, ensuring the successfulproduction. 8. 保持对模具成本的严格掌控，对超出修模成本的部分进行分析并制定相关改善计划 Keep strictly controllingon the mold cost, for the exceeded portion of debugging cost, work out thetracker to analysis and make up the improvement plan. 9. 确保项目相关的机密信息的得到有效的管控。Ensure the effective control of any confidential information regarding to theprojects. 10. 确保客户及上级经理及时得到项目相关状态的报告。 Ensure the customers and managers areinformed on time of any project-related information. 11. 独立带领项目并参与和客户讨论模具的相关事宜Personally lead the project and discuss with customer for the relative work oftools. 12. 遵守本公司的环境文件和规定，维持工作环境的整洁。 Abide by the company’s environment rulesand regulations, maintaining the work place cleanliness. 13. 负责完成上级交办的其它工作。Responsible for complete other work assigned by superiors. 6.MINIMUM ACADEMICREQUIREMENT 本科以上相关机械专业

1. JOB SUMMARY Corp.Sourcing，提供对所负责Commodity的物料支持、厂商资源开发和管理等（包括成本、账期、交货等）。同时与sitesourcing的沟通，处理在所有工厂其负责Commodity的商务。 2. KEY RESPONSIBILITIES 1.对所负责的Commodity制定并实施供应商管理策略 2. 降低采购成本，提高交付效率、质量及服务水平 3. 提升供应商账期，目标为 120 天 4.报价/商务谈判及提升需求处理时效 5. 跨部门之间的沟通，支持新项目开展 6. 市场信息收集，向管理层汇报以便做出决策 7.与团队合作，分享经验与知识，共同达成关键绩效指标。 8. 服从上级安排，配合上级安排的个人及团队工作计划 9.对本人在职能工作文件（包括但不限于供应商报价单，规格说明，质量文件，稽查报告，收货报告，入库报告，系统数据等文件）上的签名或电子签名负责。任何上级的签字不应视作对其应负责任的减免6. MINIMUM ACADEMIC REQUIREMENT 大学本科，机电、机械或材料类专业背景，机械专业优先

JOB SUMMARY 1.Assist in the preparation of monthly group management accounts,quarterly & yearly financial statements and notes to accounts. 2.Reviewcorporate expense and assist in annual budget 3.Integration of non-Chinaentities into GL shared service Assist in IPO and adhoc projects KEYRESPONSIBILITIES Financials Reporting 1)Assist in the preparation of groupconsolidated financial statements, including intercompany eliminations,unrealized profits elimination, etc 2)Facilitate and support the submission ofmonthly accounts and notes to accounts by subsidiaries 3)Review data providedby subsidiaries and consolidate notes to the group financial statements4)Handle full set of accounts for small entities 5)Ensure all accountingactivities comply with group accounting policies and IFRS. 6)Liase withexternal auditors on year end audits. Review Corporate Expenses 1)Assistscorporate functions in the preparation of annual budget 2)Review and analysecorporate expenses and provide recommendation for improvement GL Shared Service1)Integration of non-China entities into GL shared service center IPO andAd-hoc Projects Prepare schedules required by external auditors during IPOaudit ***************************【Base:Singapore】******************************

JOB SUMMARY 1.Assist and follow up in multiple site financial, tax and auditmatters 2.Assist in Group and Singapore entities taxation matters KEYRESPONSIBILITIES 1)Assist in multiple sites financial statements and notes toaccounts review. Follow up on action items and to-do lists. 2)Assist in varioussite finance operation matters such as working capital and cost control,project profitability review, audit and tax issues. 3)Assist in Group andSingapore entities taxation matters, transfer pricing and CbCR reports.4)Assist in adhoc projects***************************【Base:Singapore】******************************