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公司介紹
產業描述
肯茂企業在精品禮盒與高端包裝領域深耕20多年，承接國內外品牌專案，累積豐富經驗。透過專業設計與製作團隊，提供符合國際市場需求的整合服務。我們以創新與品質為核心，幫助客戶品牌在全球市場展現獨特競爭力。
電話
暫不提供
員工人數
100人
地址
台北市松山區復興北路1號15樓之2
公司簡介
肯茂企業有限公司，專注於精品產業禮盒包裝設計與製作，多年來與國內外知名品牌合作，為各式禮盒注入創意與質感，讓產品從第一眼就吸引目光。 我們不僅重視設計美感，更具備完整的印刷與後加工專業，熟悉各類材質特性與工藝效果，從燙金、UV、壓紋、特殊油墨到高精度色彩管理，皆能精準掌握，確保每一件作品在視覺與觸感上都臻於完美。 我們重視每一位員工的價值，不僅提供舒適友善的工作環境，更建立多元的學習與成長管道，鼓勵團隊勇於嘗試、持續突破，並在工作中找到成就感與歸屬感。 加入肯茂，讓創意化為國際精品的第一印象！ 在肯茂，每一個產品都是品牌故事的延伸，也是你創意、專業與印刷包裝工藝的舞台。 我們服務來自全球的知名品牌，從設計到製作，將細節做到極致。
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主要商品 / 服務項目
專注於各種精品禮盒的設計與生產。以美學創意為核心，結合最新趨勢與環保理念，為客戶打造兼具美感與永續價值的包裝解決方案。我們相信，透過包裝與創意，不僅能讓品牌更具魅力，也能讓生活更美好。
福利制度
◆ 保險類 1.勞保 2.健保 3.員工團保 ◆ 休閒類 1.國內旅遊 2.國外旅遊 3.慶生會 ◆ 其他 1.健康檢查 ◆ 獎金/禮品類 1.三節獎金/禮品
工作機會
10/15
1. 訂單管理與進度追蹤：
負責處理訂單作業，追蹤交期，確保專案進度如期完成。
2. 業務支援：
協助業務人員處理訂單相關事宜，確保流程順暢。
3. 內部行政與溝通：
處理公司內部行政作業，維持部門間有效溝通。
4. 印刷相關經驗：
具備印刷行業背景者優先考慮。
5. 主管交辦事項：
完成主管指派的其他任務(例：協助品檢、寄送樣品、出貨排程等)。
1. Order Management and Progress Tracking:
Responsible for processing orders, monitoring delivery schedules, and ensuring project timelines are met.
2. Sales Support:
Assist sales personnel with order-related tasks to ensure smooth operations.
3. Internal Administration and Communication:
Handle internal administrative tasks and maintain effective communication between departments.
4. Printing Industry Experience:
Candidates with a background in the printing industry are preferred.
5. Tasks Assigned by Supervisors:
Complete additional tasks as directed by supervisors (e.g., assisting with quality inspection, sending samples, arranging domestic deliveries).
10/15
1. 開發潛在客戶：
主動進行市場調查，識別並開發新客戶，拓展業務範圍。
2. 維護既有客戶：
維持與現有客戶的良好關係，處理訂單並確保客戶滿意度。
3. 服務流程管理：
與設計團隊溝通，確認樣品，監督量產製作，確保產品符合客戶需求。
4. 教育訓練：
學習印刷包裝相關知識，準確傳達並滿足客戶的設計需求。
5. 薪資制度：
採取底薪加業績毛利抽成獎金的薪酬模式，激勵業績提升。
6. 創新與自我挑戰：
勇於創新，持續挑戰自我，提升業務能力。
1. Develop Potential Clients:
Actively conduct market research to identify and develop new clients, expanding business scope.
2. Maintain Existing Clients:
Sustain positive relationships with existing clients, process orders, and ensure customer satisfaction.
3. Service Process Management:
Communicate with the design team, confirm samples, and oversee mass production to ensure products meet client requirements.
4. Training:
Learn about printing and packaging to accurately convey and meet client design needs.
5. Compensation Structure:
Implement a base salary plus Profit-Based performance bonus model to incentivize performance improvement.
6. Innovation and Self-Challenge:
Embrace innovation, continually challenge oneself, and enhance sales capabilities.
10/15
1. 銀行業務：
負責銀行現金存款、提款、匯款、轉帳作業。
2. 費用帳務處理：
審核有關各項費用支付之發票、單據及帳務處理。
3. 應付帳務處理：
處理廠商貨款或費用等應付款項帳務。
4. 營業稅資料處理：
營業稅發票整理。
5.總務庶務處理:
採購及維護辦公事務機器及庶務用品。
6. 主管交辦事項：
完成主管指派的其他任務。
7. 具良好溝通協調能力及團隊合作態度。
1. Banking Operations:
Responsible for handling cash deposits, withdrawals, remittances, and fund transfers.
2. Expense Accounting Processing:
Review invoices, receipts, and financial documents related to expense payments.
3. Accounts Payable Processing:
Manage vendor payments and other payable accounts.
4. Business Tax Data Processing:
Organize and process business tax invoices.
5. General Affairs and Administrative Support:
Procure and maintain office equipment and supplies.
6. Tasks Assigned by Supervisors:
Complete other tasks assigned by the supervisor.
7. Strong communication, coordination skills, and a team-oriented attitude.
10/15
1. 銀行業務：
負責銀行現金存款、提款、匯款、轉帳作業。
2. 費用帳務處理：
審核有關各項費用支付之發票、單據及帳務處理。
3.應收帳務處理:
處理客戶貨款請款作業。
4. 應付帳務處理：
處理廠商貨款或費用等應付款項帳務。
5. 營業稅資料處理：
營業稅發票整理。
6.總務庶務處理:
採購及維護辦公事務機器及庶務用品。
7. 主管交辦事項：
完成主管指派的其他任務。
8. 具良好溝通協調能力及團隊合作態度。
1. Banking Operations:
Responsible for handling cash deposits, withdrawals, remittances, and fund transfers.
2. Expense Accounting Processing:
Review invoices, receipts, and financial documents related to expense payments.
3.Accounts receivable processing:
Dispose Customer payment requisition operation.
4. Accounts Payable Processing:
Manage vendor payments and other payable accounts.
5. Business Tax Data Processing:
Organize and process business tax invoices.
6. General Affairs and Administrative Support:
Procure and maintain office equipment and supplies.
7. Tasks Assigned by Supervisors:
Complete other tasks assigned by the supervisor.
8. Strong communication, coordination skills, and a team-oriented attitude.
10/15
1. 出貨業務：
負責工廠端貨物進度跟催。
2. 配送業務處理：
車輛安排調度。
3. 送貨資料處理：
送貨單系統、派車單等資料建檔及管理。
4. 相關部門溝通：
與相關部門溝通合作，解決出貨問題及確保時效性。
5. 主管交辦事項：
完成主管指派的其他任務。
6. 具良好溝通協調能力及團隊合作態度。
1. Shipping Operations:
Responsible for tracking and following up on factory shipment progress.
2. Delivery Operations Management:
Coordinate and schedule vehicle dispatch.
3. Delivery Data Processing:
Maintain and manage records for delivery orders, dispatch sheets, and related documents.
4. Interdepartmental Communication:
Collaborate with relevant departments to resolve shipping issues and ensure timely deliveries.
5. Tasks Assigned by Supervisors:
Complete other tasks assigned by the supervisor.
6. Strong communication, coordination skills, and a team-oriented attitude.
10/15
1. 打樣生產進度追蹤：
確保打樣生產流程按計劃進行，及時解決可能出現的問題。
2. 文件管理：
輸入、建檔並彙整相關文件，維持資料的準確性與完整性。
3. 成本分析與價格評估：
執行成本計算，進行詢價與比價，確保採購的經濟效益。
4. 生產排程與跨部門協調：
制定生產計劃，協調各部門資源，確保生產流程順暢。
5. 進貨單據核對：
檢查並確認供應商的進貨帳單，確保資料無誤。
6. 溝通與團隊合作：
具備優秀的溝通協調能力，能有效促進團隊合作。
7. 其他指派任務：
完成主管交辦的其他相關工作。
1. Sample Production Progress Monitoring:
Ensure sample production processes proceed as planned and promptly address any issues that arise.
2. Documentation Management:
Input, archive, and compile relevant documents to maintain data accuracy and completeness.
3. Cost Analysis and Pricing Evaluation:
Perform cost calculations, conduct inquiries and comparisons to ensure procurement cost-effectiveness.
4. Production Scheduling and Cross-Department Coordination:
Develop production plans and coordinate resources across departments to ensure smooth production processes.
5. Verification of Supplier Invoices:
Examine and confirm supplier invoices to ensure data accuracy.
6. Communication and Team Collaboration:
Possess excellent communication and coordination skills to effectively promote teamwork.
7. Other Assigned Tasks:
Complete additional tasks as directed by supervisors.
10/15
1. 商品採購與供應商開發：
根據公司需求，執行商品採購，積極開發並評估新供應商，確保供應鏈的多樣性與穩定性。
2. 成本分析與價格談判：
進行成本計算，執行詢價、比價，與供應商協商最佳價格，達成成本效益最大化。
3.進貨單據核對：
檢查並核對供應商提供的進貨帳單，確保數據準確無誤。
4.樣品管理：
追蹤樣品的郵寄進度，確保樣品及時送達並滿足品質要求。
5.內外部溝通協調：
作為業務部門與供應商之間的聯絡橋樑，確保資訊暢通，促進雙方合作順利。
6.採購訂單管理：
處理採購下單，追蹤訂單的到貨情況及製程進度，確保按時交貨。
7. 大陸採購經驗：
具備中國大陸採購經驗者優先考慮。
1. Product Procurement and Supplier Development:
Execute product procurement based on company requirements; actively develop and evaluate new suppliers to ensure diversity and stability in the supply chain.
2. Cost Analysis and Price Negotiation:
Conduct cost calculations, perform inquiries and comparisons, and negotiate optimal pricing with suppliers to maximize cost-effectiveness.
3. Verification of Supplier Invoices:
Examine and verify supplier invoices to ensure data accuracy.
4. Sample Management:
Track the mailing progress of samples to ensure timely delivery and adherence to quality standards.
5. Internal and External Communication Coordination:
Serve as the liaison between the sales department and suppliers, ensuring smooth information flow and facilitating successful collaboration.
6. Procurement Order Management:
Process procurement orders, monitor delivery status and production progress to ensure timely fulfillment.
7. Experience in Mainland China Procurement:
Candidates with procurement experience in Mainland China will be given priority consideration.
10/15
1. 維持生產線機台運作：
確保工廠生產線機台的正常運行，及時處理操作中出現的問題。
2. 參與海外培訓：
公司提供完整的海外培訓機會，以提升專業技能。
3. 生產現場作業：
執行機台校正、產品檢驗、包裝及出貨等相關工作。
4. 生產排程管理：
根據工作計劃，設定生產目標並安排交貨日程，確保按時完成。
5. 原物料訂購與設備維護：
負責機台所需原物料的訂購，並進行日常設備維護，確保生產順利。
1. Maintain Production Line Machinery:
Ensure the proper functioning of factory production line machinery and promptly address any operational issues.
2. Participate in Overseas Training:
The company offers comprehensive overseas training opportunities to enhance professional skills.
3. On-Site Production Operations:
Perform tasks such as machine calibration, product inspection, packaging, and shipping.
4. Production Scheduling Management:
Set production targets and arrange delivery schedules according to work plans to ensure timely completion.
5. Procurement of Materials and Equipment Maintenance:
Responsible for ordering necessary materials for machinery and conducting routine equipment maintenance to ensure smooth production.
10/15
1. 刀模繪製：
根據業務資訊，以AutoCAD設計並繪製符合產品需求的刀模圖。
2. 樣品製作：
以Zund割稿機製作產品樣品，確保其符合設計規範和品質標準。
3. 強度測試：
執行產品結構強度測試，確保產品在使用過程中的安全性和耐用性。
4. 材料管理：
管理結構材料的庫存，確保生產所需材料的充足供應。
5. 部門協調：
與業務、設計、生產等部門協調，確保專案按時完成並符合客戶及生產需求。
6. 文件管理：
建立並維護AutoCAD檔案、測試報告等相關文件，確保資料的準確性和完整性。
7. 其他指派任務：
完成主管交辦的其他相關工作，技術支援工廠組裝操作。
1. Die-cut Drawing:
Design and draft die-cut templates with AutoCAD based on business information to meet product requirements.
2. Sample Production:
Create product samples with Zund cutting machine to ensure they meet design specifications and quality standards.
3. Structural Strength Testing:
Conduct structural strength tests to ensure product safety and durability during use.
4. Material Inventory Management:
Manage inventory of structural materials to ensure adequate supply for production needs.
5. Cross-Department Coordination:
Collaborate with sales, design, production, and other departments to ensure projects are completed on time and meet customer requirements with production availability.
6. Documentation Management:
Establish and maintain design drawings, test reports, and related documents to ensure data accuracy and completeness.
7. Other Assigned Tasks:
Complete additional tasks as directed by supervisors, technical supporting factory assembly.
10/14
1. 開發潛在客戶
主動進行市場調查，鎖定並開發新客戶，拓展國內及海外業務版圖。
規劃並執行業務拓展策略，提升品牌曝光度與市場佔有率。
2. 維護既有客戶
維繫長期穩定的客戶關係，提供專業解決方案以確保高滿意度與續約率。
負責訂單、報價、合約及售後服務流程，提升客戶忠誠度與合作深度。
3. 服務流程與專案管理（PM）
跨部門協作（設計、採購、品管、生產），確保樣品與量產進度如期完成。
規劃並追蹤專案時程，制定里程碑與風險控管機制，確保交期、品質與成本目標達成。
作為客戶與內部團隊間的關鍵橋樑，推動專案自開案至交付的全流程執行。
4. 行銷與業務推廣
擬定並執行年度行銷計畫，強化公司品牌形象與市場知名度。
規劃產品包裝設計、數位行銷與展會活動，整合內外部資源以達成行銷目標。
分析市場數據與競爭策略，提出具體行銷改善建議。
5. 教育訓練與知識傳承
學習並精通印刷、包裝與設計工藝相關知識。
培養團隊專業能力，建立標準化業務流程與內部知識系統。
6. 創新與自我挑戰
主動探索新市場與新產品機會，勇於設定並挑戰更高目標。
與公司共同推動創新，積極參與策略規劃與國際展會。
1. Business Development
Conduct proactive market research to identify and develop new clients, expanding both domestic and international business opportunities.
Plan and execute business growth strategies to enhance brand visibility and increase market share.
2. Client Relationship Management
Maintain long-term, stable relationships with clients by providing professional solutions that ensure satisfaction and loyalty.
Handle order processing, quotations, contracts, and after-sales services to strengthen customer retention and partnership depth.
3. Project Management (PM)
Collaborate cross-functionally with design, procurement, quality control, and production teams to ensure sample and mass production schedules are met.
Plan and track project timelines, establish key milestones and risk-control measures to achieve targets in delivery, quality, and cost.
Act as the key bridge between clients and internal teams, driving end-to-end project execution from initiation to final delivery.
4. Marketing and Business Promotion
Formulate and implement annual marketing plans to reinforce brand image and increase market awareness.
Plan product packaging design projects, digital marketing campaigns, and trade show events by integrating internal and external resources to achieve marketing goals.
Analyze market data and competitors’ strategies, proposing concrete recommendations for marketing improvement.
5. Training and Knowledge Management
Acquire in-depth knowledge of printing, packaging, and design craftsmanship.
Develop the team’s professional capabilities and establish standardized business procedures and internal knowledge systems.
6. Innovation and Self-Challenge
Proactively explore new markets and product opportunities, setting ambitious goals and striving for continuous improvement.
Collaborate with the company in driving innovation, actively participating in strategic planning and international exhibitions.
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