一份好的工作真的那么难找吗？我应该吃回头草吗？

MEI1989

一份好的工作真的那么难找吗？我可以做可以接受压力，想越多东西做越好，为什么找到的和想做的完完全全不一样，不然offer letter和做的不一样。我在三个月换了三份工作，我累了，走是因为工钱问题。
现在我还是觉得以前工作地方比较适合我，起码有很多东西可以做，可以比较充实点。我看到旧公司还在请人，你们觉得我应该回去吗？我的上司没什么喜欢我，也许我可以进别的部门，也许别人也不会请回我，怎么办

terrancey

你是做什么行业？

留戀榴莲

好馬不吃回頭草

MEI1989

Sales admin sales coordinator

lyy5688

好草不怕回头吃

lyy5688

可以间接回去，如，联络旧公司的同事，借意借意透露下你的情况，让她们找回你，但你不可以显得很迫切回去那样！patient ,patient

MEI1989

见一步走一步

jik0

三个月换三份工？！
你在就公司做多久？

MEI1989

第一份五年，一年，两年

大小強

走是因为工钱问题

你面試時沒談好工錢？
談不妥工錢你進去幹嘛？
也許你那三間公司也很納悶「為何請不到好員工」

总司令

KL美國公司Sales Support Specialist的空缺樓主有興趣嗎？

kencheah

向前看吧，也许是还没适应而已？想看工作是为什么吧~

MEI1989

大小強 发表于 3-6-2015 12:31 PM
你面試時沒談好工錢？
談不妥工錢你進去幹嘛？
也許你那三間公司也很納悶「為何請不到好員工」

意思说之前那份走是因为工钱，现在的工作和我想做的和坐着的完全不一样的。

MEI1989

总司令 发表于 3-6-2015 01:04 PM
KL美國公司Sales Support Specialist的空缺樓主有興趣嗎？

介绍来看看，我其实想工作比较充实，不要好像没有东西做的工作。这样也很难找吗？

乐派小咩

楼主，为啥一开始要离开那公司？

MEI1989

乐派小咩 发表于 3-6-2015 04:57 PM
楼主，为啥一开始要离开那公司？

因为工钱问题太少了。

乐派小咩

MEI1989 发表于 3-6-2015 04:58 PM
因为工钱问题太少了。

如果回去旧公司，你确定工钱会增加？

MEI1989

乐派小咩 发表于 3-6-2015 05:01 PM
如果回去旧公司，你确定工钱会增加？

也可能人家会不要我，我也不知道应该怎么办

乐派小咩

MEI1989 发表于 3-6-2015 05:02 PM
也可能人家会不要我，我也不知道应该怎么办

现在找吃艰难...几矛盾一下...楼主加油吧！

总司令

MEI1989 发表于 3-6-2015 04:56 PM
介绍来看看，我其实想工作比较充实，不要好像没有东西做的工作。这样也很难找吗？

這會是充實的工作。你先看看，然後再跟我說。
Description
SAP – Sales Support Specialist
An excellent career opportunity is currently available for a Sales Support Specialist. Working closely with Finance, Legal, Tax, Sales, Credit, Corporate Treasury, Procurement, and Project Management the Sales Support Specialist will be responsible for creating sales orders, financial project models, billing milestones and invoices.

This position requires an in-depth understanding of how the company delivers its products and services to the customer and will collaborate directly with customers to efficiently organize and process purchase orders, agreements, financial instruments, and associated government documents. This position works globally with regional offices, legal entities and multiple product lines, ranging from simple product orders to complex integrated equipment projects and is critical to accurate forecasting of financials, accurate resource planning and timely collection of receivables.

Responsibilities:

    Establish, develop, and maintain effective working relationships with customers.
    Create and maintain projects in Business Forecaster, forecasting module in SAP.
    Direct the Master Data Group to create new SAP customer numbers and advise them of any customer master data changes.
    Review withholding tax rates with the Tax Department for accuracy and communicate updates as well as obtain tax exemption certificates from customers as required.
    Direct Sales on the completion of the Sales Order Form.
    Upon receipt of fully executed, effective agreement and/or purchase orders, convert Business Forecaster projects to operative SAP projects. Create SAP sales orders and project system networks and billing milestones. Create SAP sales orders based on knowledge of contracts, quotes, customer purchase orders, letters of credit and other negotiable documents.
    Coordinate with project management regarding creation and planning of SAP networks, and regarding SAP billing milestone confirmation for prompt invoicing to customers.
    Track deliverables. Communicate directly with the customer regarding deliverables, sales and withholding tax and issuance of PO's.
    Initiate the origination of Stand-By Letters of Credit by coordinating acceptable templates between the customer and Treasury.
    Create financial model in SAP based on Sales Order Form and contractual terms.
    Monitor receipt of Advance Payments and make appropriate sales order entries when monies are received.
    Work with Credit Dept. to resolve credit hold issues.
    Coordinate with Credit & Collections on outstanding invoices. Attend customer meetings with regards to invoice payment process and collection to minimize days outstanding as well as directly with the customer on issues affecting payment.
    Learn customer billing systems such as Ariba and enter required information directly into a customer's payment system in order to promptly receive payments.
    Logistics interface – Coordinate with project execution staff, procurement personnel, logistics and compliance experts.

Qualifications
Basic Requirements:

    4 year college degree or equivalent experience.
    Finance and/or Accounting background preferred.


Additional Requirements:

    Excellent analytical and problem solving skills in a complex business structure.
    Ability to work well under pressure, have the self-confidence and sensitivity to address difficult customer problems.
    Ability to manage numerous competing priorities.
    Knowledge of financial negotiable documents i.e. Letters of Credit, Stand-by Letters of Credit.
    Understanding of financial accounting basics: GAAP (generally accepted accounting principles).
    SAP or equivalent system-wide application experience, preferably with knowledge of the Sales & Distribution, Project Systems and FICO modules. Microsoft Office Suite knowledge.
    Excellent communication skills both internally and externally across time zones and with customers.
    Strong negotiating skills.
    Ability to develop strong partnerships and work well in a team environment.
    Excellent time management, organization and prioritization skills with a proven record of meeting deadlines.
    Six Sigma training and/or certification preferred.
    A limited amount of travel may be required to customer sites and worldwide offices.