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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
10/01
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).
10/01
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.
10/01
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.
10/01
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.
10/01
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.
10/01
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.
10/01
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.
10/01
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.
10/01
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.
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