林德台灣科技股份有限公司

1. Process and reconcile AR transactions, including invoice issuance, customer credit management, and aging analysis. 2. Process and reconcile invoices and payments on a timely basis with the Accounts Receivable module balancing at end-of-month. 3. Ensure VAT compliance and handle bi-monthly VAT filing. 4. Partner with sales for credit assessments and collection management. 5. Assist with external and internal audits, and help to ensure data integrity through maintaining a robust system of internal controls. 6. In charge of process/system enhancement projects related to SAP ERP system, Cylinder Management System and other internal systems. 7. Work closely with business & IT teams to identify process/system enhancement opportunities and articulate the business requirements to external/internal vendors to implement process/system enhancement projects. 8. Manage closely each project to meet defined deadlines and milestones concerning all relevant tasks. 9. Other duties and administrative support tasks required.

Logistics: 1.每日出貨前之出貨單、客戶標籤、相關文件準備、每日建興派車安排。 2.在 SAP, CMS 出貨及關貿等系統出貨單處理，包含保稅及非保稅貨物。 3.客戶退貨、空瓶回收及客戶端閒置鋼瓶回收處理。 4.氣體收料、出貨及庫存相關程序等。 5.台南及頭份廠運籌專員職務代理人。 6.貨櫃進出倉管理。 7.主管及部門需求報表。 Administration: 1.台南廠行政工作包括總機接待、辦公室門禁控管、辦公室行政支援、辦公用品採購及管理收發郵件及分送等。 2.協調公司各部門及外部的活動，例如家庭日、尾牙聚會等。 3.接聽電話、篩選電話和轉接訊息。 4.負責行政需求採購輸入，驗收及付款申請；Airwaves 無訂單付款申請。 5.公務車安排及付款申請。 6.辦公室環境管理，支援公共區域執行5S。