盛家國際股份有限公司

公司簡介（Job Summary） H. SAGA Trading / Port Alliance Logistic is one of Taiwan's top five trading and supply chain groups specializing in global trade and logistics. With operations in Taiwan, the United States, Shanghai, and Indonesia, we manage a workforce of 80+ employees worldwide, focusing on international trade and supply chain management. Since 2023, we have been actively expanding our business and seeking experienced professionals in trade and supply chain management to join our team. We welcome talents with expertise in global trade, supply chain operations, procurement, and logistics to enhance our international business development. We provide a stable business platform where new partners can grow within domestic and international trade. By engaging in global customer relationship management, we aim to develop industry expertise and expand our business presence worldwide. 盛家貿易（H. SAGA Trading）/ 博得供應鏈（Port Alliance Logistic）為台灣Top 5的貿易與供應鏈管理集團，專注於國際商貿與物流管理，業務據點遍布台灣、美國、上海、印尼，擁有全球80+名員工，致力於推動國際貿易與供應鏈發展。 自2023年起，我們積極拓展事業版圖，現誠邀具備貿易與供應鏈管理經驗的專業人才加入我們的團隊。我們歡迎國際貿易、供應鏈運營、採購與物流管理領域的專業人士，共同推動全球業務發展。 我們提供穩定的業務平台，讓新夥伴在國內外貿易領域成長與發展，透過海外客戶關係管理，累積產業經驗並拓展全球市場。 職務說明（Job Description） We are looking for a Procurement Specialist with experience in footwear, bags, and related accessories, particularly in Southeast Asia sourcing. This role requires strong supplier development, price negotiation, order management, and quality control skills to ensure product quality and cost-effectiveness. The ideal candidate should be proficient in English for business communication, with a strong understanding of procurement, international trade, and supply chain operations. 我們正在尋找一位具備鞋類、包類及相關配件採購經驗，並熟悉東南亞市場的採購專員，負責供應商開發、價格談判、訂單管理與品質控管，確保產品品質穩定並達到最佳成本效益。理想候選人應具備流利的英文溝通能力，能夠處理國際採購與供應鏈運營，並具備良好的談判與成本控管能力。 Responsibilities: 1. Supplier Development & Management - Identify, evaluate, and develop reliable suppliers in Southeast Asia. - Conduct market research to stay updated on industry trends and raw material costs. - Build strong supplier relationships to ensure stable supply chain operations. 2. Procurement & Cost Control - Execute procurement plans, ensuring quality, timely delivery, and cost optimization. - Negotiate pricing and contract terms with suppliers for the best competitive rates. 3. Order Management & Tracking - Process and manage purchase orders, ensuring on-time and accurate delivery. - Monitor order progress, production schedules, and shipping arrangements. 4. Quality Control & Inspection - Coordinate product inspections and ensure compliance with quality standards. - Work with suppliers to resolve any product quality or delivery issues. 5. Cross-Department Coordination - Work closely with design, sales, and logistics teams to align procurement strategies. - Support business teams in managing supply chain efficiency and risk control. Looking forward to having partners who are eager to learn and challenge themselves join the team!

1.審核費用單據、傳票、月結報表，以及一般會計帳務(GL)處理。 Review and verify expense claims, journal vouchers, and monthly closing reports; manage general ledger (GL) accounting. 2. 負責收入、成本及費用帳目的審核與控管，並每日核對應收應付帳（A/R 與 A/P）。 Oversee the accuracy and consistency of revenue, cost, and expense accounts; conduct daily reconciliation of accounts receivable (A/R) and payable (A/P). 3. 辦理營業稅、營所稅及扣繳所得稅等相關稅務申報作業。 Handle monthly tax filings, including VAT, corporate income tax, and individual income withholding tax. 4. 協助編製年度預算與月度預估，控管實際與預算之差異，並彙報給財務長。 Assist in preparing annual budgets and monthly forecasts; monitor budget variance and provide regular reports to the CFO. 5. 回應並處理國稅局與主管機關（含未來 IPO/上櫃）來函查詢或稽核事宜。 Respond to inquiries and audit requests from tax authorities and regulatory agencies (including post-IPO/OTC procedures). 6. 與會計師事務所配合，執行查帳與年報相關事務。 Coordinate with external auditors during interim and year-end audits. 7. 完成會計主管交辦之其他事項。 Support the Accounting Controller with ad-hoc tasks and assignments.

工作範疇 Scope & Responsibility 此職位主要服務於 PortVista（集團總部），並提供策略性支援予子公司 STEPC。 This role primarily serves PortVista (Group HQ), while supporting key strategic financial matters for its subsidiary, STEPC. 工作職責 Key Responsibilities 1. 進行策略性投資與企業併購前的財務模型建立，並協助投資決策建議。 Build robust financial models for strategic investments and M&A decisions. 2. 協助集團（含子公司）設計公司架構、投資架構與重大財務管理專案。 Support group-level and subsidiary-level corporate structure planning and major financial projects. 3. 分析各事業體營運表現，提供財務分析、財報解讀與改善建議。 Conduct financial analysis and provide insights to enhance performance across business units. 4. 參與融資案、併購案與組織重整等結構設計與落地。 Participate in structuring and executing financing, M&A, and corporate restructuring initiatives. 5. 發展並維繫外部金融夥伴關係（如銀行、租賃業者、投資人）。 Develop and maintain relationships with creditors and external financial partners (banks, lessors, investors). 6. 協助執行投資後管理，包含盡職調查、條款審議與被投公司策略追蹤。 Support post-investment management, including due diligence, term sheet reviews, and portfolio company development. 7. 處理其他高階財務任務，如聯貸案、股東會／董事會文件、資本結構規劃與稅務建議等。 Handle additional financial matters including syndicated loans, board/shareholder meeting support, capital structure optimization, and tax recommendations.

1.輸入、處理、追蹤客戶訂單，並將訂單資料存檔備份。 2.與客戶維持良好聯繫，EMAIL回覆並確認訂單交期。 3.提供出貨文件，協助業務人員控管出貨，並處理進出口事宜。 4.客戶相關應收應付帳款跟催及出貨信用額度控管。 5.協助業務人員處理銷售業務相關之公司內部行政作業。

1. 收發、記錄及彙整交易產生之原始憑證 －Receive, record, and organize original transaction documents 2. 審核有關各項費用支付之發票、單據及帳務處理 －Review and verify invoices and supporting documents for all expense-related payments. 3. 收支登錄、票據管理、零用金控管與每日對帳 －Record daily income and expenses, manage petty cash, handle check transactions, and perform daily reconciliations. 4. 處理匯款申請、開立支票、貸款文件準備及對帳作業 －Process remittance applications, issue checks, prepare loan-related documents, and assist with reconciliation. 5. 定期彙整財務資料，支援會計完成月結與帳務交接 －Regularly compile financial data to support month-end closing and accounting handovers. 6. 船運帳單申請，文件處理 －Handle shipping invoice applications and relevant document processing. 其他條件：工作細心謹慎，擅長多任務處理與部門協調，為團隊穩定的後勤支援角色 Additional Requirements: Demonstrate attention to detail, the ability to multitask, and strong cross-functional coordination skills, serving as a reliable and steady support role within the team.

1. 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票 －Receive, record, and organize original transaction documents; enter data into the accounting system and generate journal entries. 2. 審核有關各項費用支付之發票、單據及帳務處理 －Review and verify invoices and supporting documents for all expense-related payments. 3. 處理廠商貨款或費用等應付款項帳務 －Handle accounts payable, including vendor payments and related expense processing. 4. 處理其他一般會計帳務 －Manage general accounting tasks and day-to-day bookkeeping. 5. 收支登錄、票據管理、零用金控管與每日對帳 －Record daily income and expenses, manage petty cash, handle check transactions, and perform daily reconciliations. 6. 處理匯款申請、開立支票、貸款文件準備及對帳作業 －Process remittance applications, issue checks, prepare loan-related documents, and assist with reconciliation. 7. 協助內部借支流程與付款申請之初步審核與彙整，配合業務及行政部門完成作業 －Assist with internal advance requests and preliminary review of payment applications; collaborate with sales and administrative departments. 8. 定期彙整財務資料，支援會計完成月結與帳務交接 －Regularly compile financial data to support month-end closing and accounting handovers. 9. 船運帳單申請，文件處理 －Handle shipping invoice applications and relevant document processing. 其他條件：工作細心謹慎，擅長多任務處理與部門協調，為團隊穩定的後勤支援角色 Additional Requirements: Demonstrate attention to detail, the ability to multitask, and strong cross-functional coordination skills, serving as a reliable and steady support role within the team.

1. 製作進出口相關文件，協助收款及請款流程 Prepare import/export documentation and assist with payment collection and reimbursement procedures. 2. 訂單與出貨管理：追蹤訂單進度、安排船務，並與業務及客戶保持良好溝通 Manage order and shipping schedules; follow up on order status and maintain effective communication with clients and the sales team. 3. 協助工廠端對接與日常聯繫，支援生產與交期安排 Support daily coordination with factories and assist with production and delivery timeline tracking. 4. 行政作業支援：協助資料彙整、對帳、文件建檔與內部報表整理 Provide administrative support including data collection, reconciliation, document filing, and report preparation. 5. 支援總務與前台工作，如電話接聽、訪客接待等 Assist with general affairs and front desk duties, such as answering phone calls and receiving visitors. 6. 完成主管指派之其他任務 Carry out additional tasks as assigned by the supervisor.

Job Summary H. SAGA Trading/Port Alliance Logistic is one of Taiwan's top five trading and supply chain groups for Pepper/PVC raw materials. With locations in Taiwan, the United States, Shanghai, and Indonesia, we have a global workforce of 80+ employees. Starting in 2023, we are expanding our development in various business units. We invite elite professionals with expertise in PVC/Paper/Food packaging (Raw Material Trading Business Group), Mechanical Engineering (Dump Commander Business Group), Protein (Health Packaging Business Group), and relevant experience in overseas exhibitions to join our management and business development team. In our existing stable business units, we will nurture new partners engaged in domestic and international trade. Starting with overseas customer relationship management, we aim to accumulate industry experience and knowledge. 盛家(H. SAGA)Trading/博得供應鏈(Port Alliance)Logistic 為台灣Top5的Peper/PVC原物料進出口貿易與供應鏈集團公司,s於台灣.美國.上海.印尼都有據點, 全球員工人數80+人. 我們將在不同的事業單位擴大發展, 邀請國貿相關領域經驗的菁英人才或對貿易有興趣的夥伴加入經營管理與商貿拓展團隊. 而在現有穩定的事業單位我們將培養從事國內外貿易的新夥伴, 從海外客戶關係管理開始, 累積行業經驗與知識. Job Description 1. Domestic and international customer service 2. Cross-departmental communication and collaboration 3. Import and export business 4. Visiting and maintaining customer and supplier relationships 5. Production scheduling (liaising with external suppliers) 6. Gathering market information 7. Participating in development and trade show planning 1. 國內外客戶服務 2. 跨部門溝通合作 3. 進出口業務 4. 拜訪以及維護客戶關係以及供應商關係 5. 生產排程（銜接外部供應商） 6. 蒐集市場資訊 7. 參與開發以及商展企劃 Looking forward to having partners who are eager to learn and challenge themselves join the team!

1. 國外客戶關係維護 2. 協調跨部門資訊，與國內外客戶、國外代理聯繫進出口回覆詢價、協助問題處理等相關事宜。 3. 處理進出口貨、追蹤並回報狀況。 4. 應付應收帳務處理。 5. 運營與CRM升級專案工作。 6. 其他主管交辦事宜。 盛家(H. SAGA)Trading/博得供應鏈(Port Alliance)Logistic 為台灣Top5的Paper/PVC原物料進出口貿易與供應鏈集團公司, 於台灣.美國.上海.印尼都有據點, 全球員工人數80+人. 2023年起我們將在不同的事業單位擴大發展, 邀請願意投入在貿易領域的菁英人才加入經營管理與商貿拓展團隊. 期待樂於學習與挑戰自我的夥伴加入團隊~!