(內湖總公司) 商品開發進口主任

1.進行客戶接洽及報價 2.處理訂單與生產進度追蹤 3.處理報關文件 4.開發新客戶及維護既有客戶關係 5.協助業務人員處理相關業務事宜 1.Execute sourcing activities for designated product categories. 2. Assist in identifying and evaluating potential suppliers. 3. Manage the processes for requests for information, quotations, and proposals. 4. Handle international trade operations, with a focus on import business. 5. Oversee and maintain the product supply chain. 6. Facilitate communication among internal teams and external partners, including overseas vendors, shipping coordinators, distribution centers, and buyers. 7. Manage import procedures related to purchase requisitions (PR), purchase orders (PO), and other procurement/import activities