「Importer (進貨業務助理)」的相似工作

1.活動及演唱會經營維運，協助維運客戶的票務銷售作業 2.票務服務、平台規劃、情報分析，可獨立負責平台規劃專案執行 3.經營報表數據整理/平台優化功能匯整分析 4.票務活動上架建檔作業、報表統計及客服問題協助處理及售票作業整合溝通討論 5.票務現場售票活動支援(需能配合假日出勤) 6.主管交辦事項及部門後勤支援

1.輸入、處理並追蹤客戶訂單，並將訂單資料存檔備份。 2.保持與客戶間之聯繫，回覆e-mail，並確認交貨期。 3.提供出貨文件，協助業務人員控管出貨。 4.協助業務人員處理銷售業務相關之公司內部行政作業。 5.行銷平台經營，店面vip零售協助。 6.簡易行銷文案，美編。 7. 負責商品包裝、陳列等工作。

1.協助國外業務報價、接單作業。 2.具外貿1年以上相關經驗。

We are seeking a reliable and enthusiastic Office Junior to support the day-to-day operations of the Supply Chain team. This entry-level role provides valuable hands-on experience in a fast-paced and professional environment. Key Responsibilities: * Provide general administrative support to the supply chain and logistics teams. * Assisting with data entry and maintaining records. * Update internal systems with delivery and order status. * Assist with data entry related to inventory, shipments, and purchase orders. * Support the preparation and distribution of shipping and receiving documentation. Required skills: * Basic proficiency in Microsoft Office (Excel, Word, Outlook). * Strong attention to detail and organizational skills. * Good communication and teamwork abilities. Working hours: * 3 days per week. * 9:00 – 18:00 (with some flexibility). * Fixed-term temporary contract for 6 months.

1. 輸入、處理並追蹤客戶訂單，並將訂單資料存檔備份。 2. 保持與客戶間之聯繫，回覆e-mail，並確認交貨期。 3. 提供出貨文件，協助業務人員控管出貨，並處理進出口事宜。 4. 定期提供業務銷售狀況報表，以供業務人員或主管參考。 5. 協助業務人員處理銷售業務相關之公司內部行政作業。 6. 協助業務人員整理客戶資料（如：公司基本資料、交易記錄、問題處理狀況）。

職位描述： 我們正在尋找一位具備高度責任感和組織能力的業務助理，主要負責處理貨物進出口及國內出貨的庶務及協助業務的日常作業。 職責內容： 處理貨物進出口的相關文書工作 處理國內出貨的的相關工作 協助業務人員處理日常事務 使用Microsoft Office進行文件編輯和資料分析 中英打字及文件翻譯 其他主管交辦事項 職位要求： 貿易相關科系畢業 至少1年以上相關工作經驗 熟悉Microsoft Office軟體（Word, Excel, PowerPoint等） 良好的中英文打字能力 良好的溝通能力和團隊合作精神 我們提供： 優渥的薪資待遇 完善的職業培訓 良好的工作環境和團隊氛圍 - 具SAP系統進銷存輸入使用尤佳 - 學士畢業，碩士尤佳。

1. 開發潛在客戶，拓展市場，以達成業績目標。 2. 定期拜訪客戶，維繫穩定客戶關係。 3. 負責國內業務接洽及訂單處理。 4. 負責產品報價及產品展示，並處理帳款回收相關事宜。 5. 負責業務推展，傳達及說明公司各項業務重大訊息、活動及產品。 6. 進行產品銷售，產品特色分析介紹，並提供產品購買的建議。 7. 提供售後服務，處理客戶端之問題，給予完善的處理。 8. 察覺客戶交易之異常狀況，並負責客訴問題之處理。

此職務將支援業務推廣與代理合作，職務性質接近秘書/業助，需同時兼具跨部門協調、資料彙整、流程追蹤與客服回覆能力。 【主要工作內容】 - 協助維護公司現有代理/客戶，提供基礎的客戶服務支援。包含群組維護、回覆客戶信件並整理相關數據 - 協助整理、分析客戶需求，支援客戶問題的解答與轉介 - 協助業務單位追蹤日常需求、資料收集及整理和銷售轉化 - 協調跨部門，釐清業務單位反饋的問題並追蹤解決進度 - 支援業務單位的專案文件、簡報與行政庶務 - 協助團隊處理客戶溝通記錄，確保服務品質與回應速度符合標準 - 維護團隊服務數據，支援數據分析和優化方案的發展 - 協助維護與追蹤官網公告、內部流程調整、公司政策更新 - 主管或業務單位交辦事項 *人員每月會依據績效考評給予績效獎金2000元-13000元不等 【必要條件】 - 具 1 年以上相關經驗（秘書 / 業務助理 / 客服人員皆可） - 具備跨部門溝通與協調能力，能夠快速應對突發狀況 - 細心、耐壓、責任感強，能承擔高壓環境下的任務 - 基本 Office/Google Workspace 操作能力（Excel、Word、簡報） - 良好中文書寫能力，能清楚回覆客戶與內部信件

Job Summary: Responsible for managing a portfolio of pharmaceutical , bio-pharma & nutraceutical accounts. Develop a trusted advisor relationship with customers by providing technical solution on formulation related issues. Identifying and actively seeking for new opportunities in line with the market and segment strategies. Duties and Responsibilities: · Technical selling by providing effective solution for pharma formulation development to create impactful projects to the business. · Working closely with customer by troubleshooting and resolving any issues arise during formulation development or manufacturing. · Supporting technical inquiries by providing solution to accelerate the business developments. · Work as team player to provide technical solutions to key customers within the country. · Work with value added service team to bring solutions to support business development. · Conduct regular business reviews with key customer to assess their needs, address concerns and provide solutions that meet their objectives · Collaborate with cross-functional teams, such as industry market management, value added service team, customer service to ensure seamless delivery of products/services to achieve excellent customer experience. · Identify upselling and cross-selling opportunities within existing accounts to maximize revenue generation. · Stay updated on industry trends, market conditions, and competitor activities to proactively identify potential threats and opportunities. · Prepare and present reports on account performance, sales forecasts, and market insights to internal stakeholders. · Manage contract negotiations, contract renewals, and pricing for his/her account. · Collaborate with suppliers to provide feedback and insights from customers, contributing to the development of new products/services. · Plans out customer visit independently. Monitors, updates, and submits report of competitors and keeps records in CRM of existing and prospective customers. · Support the team with other responsibilities as required. Job Requirement/Specification: Education : Bachelor’s Degree in Pharmaceutical Technologies, Pharmacy, Chemistry engineering or any related field Experience : Minimum 3-5 years of experience in Pharmaceutical, Bio-pharma & Nutraceuticals manufacturing, preferably R&D or technical person who have experience in designing & developing the optimal pharmaceutical dosage form for drug or formulation. Others : · Good business acumen and communication skills to build long-standing and successful relationships with customers. · Strategic thinking and problem-solving abilities to identify customer challenges, propose innovative solutions, and drive business growth. · Strong negotiation and influencing skills to navigate complex customer relationships and achieve mutually beneficial outcomes. · Adapt & develop solutions as per customer needs with clear & decisive communication. · Analytical mindset with the ability to interpret data, extract insights, and make data driven decisions. · Exceptional organizational and time management skills to effectively prioritize tasks, manage multiple projects and meet deadlines. · Good understanding with salesforce CRM software and other relevant tools · Ability to travel to visit customer as needed. · Strong Collaboration, negotiation, persuasion skills · Certification or training in sales, account management or customer relationship management is a plus. · High competency working with Microsoft office. · Work independently with minimum supervision · Self-motivated and disciplined approach is essential. · Proficiency in English is essential, fluent in any SEA language is an added advantage.

1. 國際及國內食品原物料採購與開發 2. 原物料供應鏈管理與成本優化 3. 進出口原料品項之相關文件及報關作業 4. 確認庫存狀況並預估採購項目 5. 建置及管理國際商品條碼ES1 6. 衛福部查驗登記事項協助 7. 集團一般採購及行政管理 8. 其他主管交辦事項

Import & Product Registration Manager - Be the Gatekeeper of Bringing Amazing Products to Taiwan! Do you have a passion for international trade and a keen eye for detail? Are you excited about navigating the complexities of import regulations and ensuring products meet local standards? If so, this is the perfect opportunity for you! As our Import & Product Registration Manager, you will play a crucial role in introducing a diverse range of products to the Taiwanese market. You will be responsible for: • Ensuring Seamless Importation: o Masterfully navigate Taiwan's import regulations, ensuring compliance every step of the way. o Conduct thorough pre-import feasibility checks, identifying and addressing potential roadblocks. o Scrutinize product labels, guaranteeing they meet all local requirements. • Facilitating Product Registration: o Oversee the registration and testing processes for a wide array of products, including cosmetics, medical devices, electronics, toys, food, and food containers. o Collaborate with relevant authorities and testing laboratories to ensure products meet safety and quality standards. • Optimizing Import Processes: o Become an expert in Harmonized System (HS) codes, accurately classifying products for smooth customs clearance. o Provide your expertise to support customs clearance and resolve any import-related issues. If you are a highly organized and detail-oriented individual with a strong understanding of import/export regulations and a passion for bringing new products to market, we encourage you to apply! 進口與產品註冊經理 - 成為引進優質產品的幕後推手！ 您是否對國際貿易充滿熱情，並擁有敏銳的洞察力？ 您是否渴望探索進口法規的奧秘，並確保產品符合當地標準？ 如果是，那麼這就是您的絕佳機會！ 作為我們的進口與產品註冊經理，您將扮演關鍵角色，將各式各樣的產品引進台灣市場。 您的職責包括： • 確保順利進口： o 嫻熟地掌握台灣的進口法規，確保每一步都符合規範。 o 進行進口可行性預先檢查，識別並解決潛在的障礙。 o 仔細檢查產品標籤，確保其符合所有當地要求。 • 協助產品註冊： o 監督各種產品的註冊和測試流程，包括化妝品、醫療器材、電子產品、玩具、食品和食品容器。 o 與相關部門和測試實驗室合作，確保產品符合安全和質量標準。 • 優化進口流程： o 成為協調制度 (HS) 編碼專家，準確地對產品進行分類，以順利通關。 o 提供您的專業知識，協助通關並解決任何與進口相關的問題。 如果您是一位注重細節的人，並且非常了解進出口法規，並熱衷於將新產品推向市場，我們鼓勵您申請！

Duties: 1. To maintain business relationship with existing customers by contacting the customer on a regularly basis to improve customer service satisfaction. 2. Contract archiving and contract renewal. 3. Interact with operation, sales, finance (contract process) departments for following up company procedure to enhance clients’ satisfaction. 4. Handle clients enquiries on a professionally, timely and efficiently and follow up customer service complaints 5. Support Sales team on government bidding and SFDC maintaining. 6. Accurately complete global/local reports, the supplier information form, annual audit report and other relevant reports. 7. Identity new opportunities through relationship building and issue resolution Requirements: 1. Bachelor degree with over two years B2B customer services or sales work experience is essential. 2. Capable of using Microsoft Office and Google. And, not afraid of engaging various systems 3. Must be a self-starter, and extremely motivated, effective to perform. 4. Possess sophistication and poise to work with high-level contacts. 5. Must possess excellent customer service skills, excellent organization and problem solving skills. 6. Serious work attitude, rigorous and responsible, with a strong sense of responsibility.

1.銷售電子零件，新客戶、市場之開發。 2.電子科系尤佳、無經驗肯學習者可。 3.另激勵獎金、業績奬金。 4.須自備交通工具(汽車有提供燃料費補助、修繕費補助、停車位)。

1. 操作鼎新ERP系統含基本資料建立、全球採購單及訂單成立、系統進貨及出貨 2. 報關及出貨文件製作 3. 物流費用審核及支付申請 4. 庫存管理含每月海內外庫存核對及季度/半年度/年度盤點作業 5. 三角貿易換單作業 6. 銀行押匯作業含開狀申請及聯繫往來銀行送交LC或DP文件 7. 與各部門、海外分公司及外部廠商溝通協調 8. 全球進出口或三角貿易排船及往來倉庫聯繫 9. 全球保稅倉庫聯繫及庫存管理 10. 供應鏈廠商管理含詢比議價、付款條件談判及合約簽訂 11. 其他主管交辦事項 邏輯清晰掌握不同交易模式下物流、文件流、金流和信息流 1. Operate the Digiwin ERP system, including setting up basic data, creating global purchase orders and sales orders, and managing system-based goods receipt and shipment. 2. Prepare customs declaration and shipment documents. 3. Audit logistics costs and submit payment applications. 4. Manage inventory, including monthly domestic and international inventory reconciliation and quarterly/half-yearly/annual stocktaking operations. 5. Handle triangular trade order switching operations. 6. Manage bank collection operations, including applying for letters of credit (LC) and liaising with correspondent banks to submit LC or DP documents. 7. Communicate and coordinate with various departments, overseas branches, and external vendors. 8. Schedule global import/export or triangular trade shipping and liaise with relevant warehouses. 9. Liaise with global bonded warehouses and manage inventory. 10. Manage supply chain vendors, including price inquiries, negotiations on payment terms, and contract signing. 11. Handle other tasks assigned by supervisors. Maintain a clear understanding of logistics, document flow, cash flow, and information flow under different transaction models.

1. 行政總務-總務零用金管理及費用請款/公文收發/文件歸檔與管理 2. 採購作業-採購詢比議價/下單/跟催/驗收入庫/請款/怨訴處理/盤點 3. 供應商管理-品質文件更新/年度稽核/供應商資料新增及維護/供應商年度考核 4. 主管交辦事項

About Gap Inc. Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy and Athleta — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. About The Role The Planner, Allocation is responsible for maximizing sales, margin and inventory of one or more departments through in-season allocation from DC to store/online, and effective and effective yield/GM management through promo/markdown management. Success in this position requires the ability to translate quantitative and qualitative data into actionable strategies; and the ability to build strong cross-functional partnerships with Merchandise Planning, Merchandising, Logistics, Store Operations, and the Field. What You'll Do Drive the seasonal inventory allocation strategies that support the product, investment strategies, and commercial plan strategies Execute initial inventory releases; ensure consistent and profitable in-season replenishment. Within the purchase order process, inform team of divisional strategies for packing, pre-packs, size balancing and inventory balancing within multiple pools of inventory. Sponsor analysis and cross-functional partnerships that will identify and quantify size selling, geographic and store-attribute opportunities; ensure follow through on execution of strategies. Drive profitability through leading and executing promotional and markdown strategies which align with divisional and brand financial goals Manage Basics forecast, allocation and service levels for one or more departments Serve as a brand SME for inventory process improvements and brand projects Drive profitability through leading and executing promotional and markdown strategies which align with divisional and brand financial goals. Deliver results through everyday management of the business that align to the overall brand strategy, resulting in increased earnings and financial success. Who You Are Minimum 3 to 5 years inventory management experience Excellent verbal and writing skills in English is required, and in Japanese is preferred Four-year college degree or equivalent required Ability to evaluate financial and business indicators and translate data into actionable recommendations to Drive for Results Keep Customer Focus in mind when making decisions Talent Builder: Ability to hire, train, develop, and motivate direct reports Collaboration & Influencing: Ability to build constructive relationships with a broad range of business partners; can present ideas and direction that lead others to action

1. 進出口作業管控及執行 2. 外包倉倉儲物流作業管控及執行 3. 各項異常狀況處理及流程改善提議 4. 各項物流帳單審核 5. 物流供應商KPI評估 6. 跨部門及外包倉溝通協調 7. 其他主管交辦事項

．物流廠商、國內外供應廠商管理。 ．進出貨作業管理,追蹤訂單，追蹤進度/廠商交期。 ．PO採購管理。 ．進出口報關作業 ，各項採購進出口文件製作及管理。 ．內部報表維護。 ．主管交辦事項。

1. 客戶下單訂單管理及庫存管理 2. 保持與客戶間之聯繫，回覆e-mail，並確認交貨期 3. 協助樣品開發及協助接待國外品牌商來訪 4. 客戶關係溝通與維護 5. 系統之操作與維護 6. 提供出貨文件、控管出貨，並處理進出口事宜 7. 客訴異常處理 8. 審核測試、驗布報告 9. 應收帳款催收與報表反饋 10. 主管 臨時性交辦事項處理 [具紡織相關工作經驗尤佳]

1. 協助客戶購買及續訂產品並進行報價 2. 提供客戶應用技術和產品問題相關諮詢 3. 提供IT管理服務，協助管理客戶的產品相關帳號 4. 依照公司程序建立/維護資料庫和系統安全(報表製作與更新、監控系統) 5. 協助設定並測試客戶需求，運用現有資源解決問題 6. 主管交辦事項。 1. Assist customers to purchase and renew products and quotations. 2. Provide application technical and product questions and provide consultation to customer. 3. Provide IT management services to help manage customer's product related accounts. 4. Establish/Maintain database and system security according to company procedures. (Reports creation and update, monitoring system ) 5. Assist setting , testing of customer needs and use existing resources to solve problems.

1.國外橡碳客戶的初期建檔，以及後續與客戶相關的跟進動作。 2.執行訂單作業，並協助溝通出貨細節。 3.處理內部系統作業如SAP，以及編制銷售預估報表上傳。 4.協助辦公室內各種行政庶務事項。