• Interact / Interface w/Amphenol Commercial and High-Speed BU teams on material supply, buffer inventory, manage aging inventory, etc. requirements.
• Interface/communicate via e-mails, F2F, phone conversations with key account customer on expedites, COS, part number shipment details, RFQ activities.
• Integrate with Sales and BU Product Managers on key Design opportunities.
• Integration w/Direct and ODM account teams on key metrics that will deliver growth.
• Develop a successful Business Continuity Plan.
• Integrate with all BUs to develop an annual cost down plan.
• Support Business Management Meetings (QBR), and strategic annual business plans.
• Integration with all Bus on key metrics
• Market share monitor w/BU and Sales team
• Align businesses to deliver customer forecasts.
• Integrate and manage PCNs internally and externally w/customers
• Manage customers’ Key Initiatives by working with Sales/FAE and BU’s.
• Integrate with Amphenol’s BU team to support RBA, Resilinc, plant quals., etc
•Integrate with Sales and Product Manages on key Design opportunities
•Integration with direct and ODM account teams on key metrics that will deliver
growth
•Develop a successful Business Continuity Plan
•Development of VMI model
•Integrate with all Business units to develop an annual cost down plan
•Support Executive Business Management Meetings, Quality Business Reviews and
strategic annual business plans
•Integration with all Business units on key metrics
•Design to cost proposals to maintain acceptable margins
•Manage aging inventory
•Market share monitor
•Align businesses to deliver sales forecasts
•Integrate and manage PCNs
•Positive attitude for new market penetration, and good experience with global business collaboration with co-workers in different locations.
•Ability to develop new business, and drive new design win from ODM side with good sense of ODM Qual process .
Customer Order Management
Inventory Control
Procurement Management (Admit & General Affairs)
Inbound & Outbound Logistics Management
Prepare Monthly Vouchers
Monthly Expenses/ Payment Process
Report Generate for Sales and Supervisor
General Administration
Synology's portfolio of NAS, IPSAN, networking, and surveillance solutions have already been deployed millions of times around the world. While the bulk of B2C markets may be driven through marketing efforts, B2B is a whole different world, requiring the expertise and careful handling by Synology's Sales Team. Building trust, reputation, and close working ties with local partners is a key ingredient to delivering results.
Synology is rapidly expanding in Korea Region and is seeking multi-tasking experts that can help us drive results in local markets. As a Account Manager, you will be working on creating plans together with other sales and marketing team members to maximize results. At the same time, you'll be working with channel partners to build up a network and to find and develop potential customers.
You will:
- Develop potential business customers and expand market share in Korea
- Regularly visit local channel partners and maintain customer relationships
- Conduct market research, account and order operations, and report accordingly
- Develop business in Korea, including product analysis and presentations, pre-sales consulting, project management and channel promotions
隨著公司業務量穩定成長,我們正積極擴編團隊,現正招募 Supply Chain Administrator,歡迎有志於供應鏈管理與客戶服務的你加入我們!
此職位將支援物流與客戶服務相關作業,並與專案經理、採購、財務與營運等跨部門密切合作,確保客戶訂單與交期達成服務水準目標。你將直接向客戶服務經理報告,並與專案經理密切合作,是一個能發揮溝通協調與持續改善能力的關鍵角色。
由於此職務需與國內外團隊密切合作,**具備英文能力(TOEIC 650分以上或同等程度)**將有助於溝通與工作效率。
如果你樂於與各部門合作,並期待在實務中成長精進,這將是一個不容錯過的機會!
Key Responsibilities:
1. Enter SO/PO data and update shipping schedules
2. Coordinate product shipments from suppliers to customer locations to ensure timely and accurate delivery
3. Support customer service activities, including:
(1). Processing and communicating PO commitments
(2). Receiving and managing customer POs
(3). Sending outbound shipment notifications
1.歐美/亞太市場業務開發
Develop and implement sales strategies for the European and Asia market.
2.個性積極且目標導向
Being proactive and goal-oriented.
3.開拓客戶策略及方法
Expanding the market and achieving your sales targets.
4.國內外展覽規劃事宜
Domestic and international exhibition planning
5.其他主管交辦事項
Other Tasks Assigned by Supervisors
※本職位依學經歷敘職※
**激勵獎金+辦公室茶水零食提供+各項福利進修補助**
【Key Responsibilities / 主要工作內容】:
Accounts receivable and accounts payable processing
應收帳款與應付帳款處理
Invoice verification and reconciliation
發票驗證與對帳
Data entry and maintenance of financial records
財務資料輸入與維護
Assisting with month-end closing
協助月底結帳作業
Communicating with vendors and customers regarding billing and payments
與供應商及客戶就帳務與付款進行溝通
Other general accounting and administrative support as needed
其他一般會計及行政支援工作
【Job Requirements / 職務需求】:
Bachelor's degree or above, preferably in Accounting, Finance, or related fields
會計、財務或相關科系大學以上學歷
Proficient in accounting software and Microsoft Office (especially Excel)
熟悉會計軟體與 Microsoft Office(特別是 Excel)
Strong numerical sensitivity and attention to detail
對數字敏銳並注重細節
Good communication skills and team spirit
良好溝通能力與團隊合作精神
Strong time management skills with the ability to handle multiple tasks efficiently
具備良好的時間管理能力,能有效處理多項工作
【Preferred Qualifications / 加分條件】:
TTOEIC score of 650 or above, or equivalent proficiency
TOEIC 650 分以上或同等英文能力
Welcome recent graduates with over six months of internship experience in accounting firms or multinational finance departments.
歡迎具有半年以上會計師事務所或外商財務部實習經驗的應屆畢業生。
Job Overview:
The Regional Supply Chain Manager is responsible for ensuring the smooth and cost-effective flow of materials and services within the region, with a focus on continuous improvement. This role emphasizes building strong supplier relationships, enhancing procurement strategies, and managing supply chain risks to support the company’s overall objectives.
Job Description:
1.Develop and implement regional supply chain strategies in collaboration with cross-functional teams to optimize cost, quality, and delivery performance.
2.Manage supplier relationships, including negotiations, performance evaluations, and risk management.
3.Collaborate with internal teams to achieve procurement cost targets and ensure a stable supply.
4.Identify and manage supply chain risks, and establish contingency plans.
5.Drive continuous improvement in procurement processes, focusing on cost reduction and operational efficiency.
6.Ensure all supply chain activities comply with company standards and regulatory requirements.