
2022.07~2022.08 XXXX醫(yī)院(三甲) 輪崗實(shí)習(xí)l 醫(yī)院實(shí)習(xí),理論結(jié)合實(shí)際,更深入了解相關(guān)疾??;l 協(xié)助各科室醫(yī)生完成相關(guān)醫(yī)療操作,處理醫(yī)囑;l 醫(yī)生助理工作,協(xié)助醫(yī)生接診,書寫住院病例;l 與科室醫(yī)生進(jìn)行配臺(tái)手術(shù),與患者進(jìn)行相關(guān)溝通,能很好的完成對(duì)患者的后期處理及相關(guān)治療。2021.07~2021.08 XXXX醫(yī)院 見習(xí)l 醫(yī)院見習(xí),先后多個(gè)科室輪崗 ;l 了解相關(guān)科室的工作流程,學(xué)習(xí)并掌握相關(guān)技能;協(xié)助醫(yī)生完成簡單的治療工作,處理醫(yī)囑。

專業(yè)證書:大學(xué)英語六級(jí)證書、設(shè)計(jì)師證書、計(jì)算機(jī)二級(jí)證書。掌握技能:具有UI設(shè)計(jì)實(shí)習(xí)工作經(jīng)驗(yàn),熟悉互聯(lián)網(wǎng)、移動(dòng)互聯(lián)網(wǎng)產(chǎn)品;會(huì)使用Photoshop、illustrator、 C4D、Sketch、 AXURE 等基本作圖軟件和相關(guān)交互;能獨(dú)立完成整個(gè)設(shè)計(jì)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(jì)方法。

1. 認(rèn)真執(zhí)行各項(xiàng)護(hù)理制度和操作規(guī)程,正確執(zhí)行醫(yī)囑,準(zhǔn)確及時(shí)完成各項(xiàng)護(hù)理工作;2. 做好基礎(chǔ)護(hù)理和心理護(hù)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(jì)工作;4. 協(xié)助醫(yī)生進(jìn)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(jì)算機(jī)一級(jí)考到了三級(jí),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(bào)價(jià)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(duì)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(shí)習(xí)生具有扎實(shí)的法務(wù)法律學(xué)專業(yè)知識(shí),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(shí)產(chǎn)權(quán)事務(wù);負(fù)責(zé)防范法律范圍內(nèi)的風(fēng)險(xiǎn),與其他部門共同協(xié)作防范各類風(fēng)險(xiǎn),學(xué)到很多知識(shí);完成領(lǐng)導(dǎo)布置的其他任務(wù)。

茲經(jīng)買賣雙方同意按照以下條款,由買方購進(jìn)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(jià)格/Commodity & Price:序號(hào)No. 貨物及主要規(guī)格Commodity & Main Specifications 數(shù)量Qty 單價(jià)(USD)Unit Price 總價(jià)(USD)Total Amount1. 2 共計(jì)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(yùn)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(yùn)口岸/Port of Loading:5、目的地/ Destination:貨物清關(guān)和國內(nèi)運(yùn)輸?shù)仁掷m(xù)由買方負(fù)責(zé),買方承擔(dān)貨物由 的運(yùn)保費(fèi)。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(xiǎn)/Insurance:賣方負(fù)責(zé)辦理一切保險(xiǎn)(保險(xiǎn)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(jià)的40%;2)60%合同金額的貨款在貨物驗(yàn)收結(jié)束后20個(gè)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(yàn)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(yàn)收合格證書簽署后的12個(gè)月。銀行保函受益人均為買方:

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(shí)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(jī)構(gòu)出具的不可抗力事件的證明寄交對(duì)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(cái)務(wù)主管核算成本及收入,編制本月的預(yù)算報(bào)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(jìn)行洽談;l 根據(jù)會(huì)計(jì)制度審核、統(tǒng)計(jì)原材料原始憑證,制作原材料匯總表; l 與供應(yīng)商核對(duì)應(yīng)付賬款,月初與分站對(duì)賬,準(zhǔn)確無誤后向會(huì)計(jì)提交統(tǒng)計(jì)表;

2022.01 - 至今 XXX軟件有限公司 財(cái)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(duì)帳,編制會(huì)計(jì)報(bào)表及財(cái)務(wù)分析;r 每月整理應(yīng)收應(yīng)付表,以便對(duì)賬及收款。每半年進(jìn)行倉庫盤點(diǎn)工作;r 辦理年度所得稅匯算清繳、管理會(huì)計(jì)檔案以及每月申報(bào)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(shí)清理各往來帳戶,做好帳務(wù)核對(duì)等相關(guān)的工作;每月整理應(yīng)收應(yīng)付表,以便對(duì)賬及收款。每半年進(jìn)行倉庫盤點(diǎn)工作;r 辦理報(bào)賬、年度所得稅匯算清繳和管理會(huì)計(jì)檔案,協(xié)助外帳會(huì)計(jì)辦理工商稅務(wù)年審,申報(bào)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(duì)VB.NET有一定的了解;熟練操作SQL Server存儲(chǔ)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(xiàng)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(xiàng)目。

l 負(fù)責(zé)公司會(huì)計(jì)核算,報(bào)表編制及月底報(bào)稅;項(xiàng)目資金財(cái)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(shí)編制各種草屋報(bào)表病報(bào)送相關(guān)部門;l 制定、調(diào)整費(fèi)用開支標(biāo)準(zhǔn);制定、實(shí)施內(nèi)部財(cái)務(wù)控制制度;制定會(huì)計(jì)核算制度;l 監(jiān)督、指導(dǎo)會(huì)計(jì)憑證、帳目、報(bào)表等會(huì)計(jì)核算業(yè)務(wù);定期進(jìn)行財(cái)務(wù)報(bào)表分析;l 審核、報(bào)送本部門財(cái)務(wù)報(bào),制定、調(diào)整費(fèi)用開支標(biāo)準(zhǔn);

◎ 注意巡視、觀察病情及輸液情況,發(fā)現(xiàn)異常及時(shí)報(bào)告醫(yī)生;◎ 協(xié)助醫(yī)生做好對(duì)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(diǎn)交接?!?協(xié)助學(xué)生會(huì)各部門完成校園內(nèi)各種宣傳,確?;顒?dòng)準(zhǔn)時(shí)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(huì)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(yùn)營1、負(fù)責(zé)自媒體平臺(tái)運(yùn)營、用戶管理、推廣策劃、活動(dòng)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(tái)運(yùn)營,內(nèi)容策劃執(zhí)行,數(shù)據(jù)分析,用戶提升,活動(dòng)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(yùn)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(yùn)營指標(biāo);2、建立并完善社群運(yùn)營策略,及流程規(guī)范,將公司現(xiàn)有資源、項(xiàng)目、渠道與社群結(jié)合、制定運(yùn)營方案;3、深度挖掘用戶需求、策劃社群運(yùn)營活動(dòng)、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。

1. 負(fù)責(zé)運(yùn)營公司抖音號(hào)、短視頻等各類新媒體視頻賬號(hào);2. 負(fù)責(zé)公司短視頻新媒體賬號(hào)所需視頻的文案策劃、腳本討論與拍攝,獨(dú)立完成后期創(chuàng)作和視頻發(fā)布;3. 負(fù)責(zé)視頻號(hào)的內(nèi)容策劃、話題策劃,渠道投放策略的定制與優(yōu)化,對(duì)投放反饋進(jìn)行把控、改善;4. 定期與團(tuán)隊(duì)人員反饋溝通,整理運(yùn)營思路,并根據(jù)現(xiàn)有情況制定今后的發(fā)展策略;

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

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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
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