「T0001 - Warehouse Management Specialist」的相似工作

來自日本的知名二手品牌2nd STREET，與眾不同的工作內容 ★本職缺非門市人員 ★豐沛的精品 、潮流 、日系等品牌知識 ★從零開始，我們教您！掌握二手市場趨勢，成為推動Reuse文化的先鋒！ ★全台積極展店中！提供快速升遷與職涯轉型機會，拓展多元工作視野與技能 【工作內容】 ➊商品鑑定估價 　└ 無經驗可！我們將提供完整的教育訓練，帶您學習專業的商品估價知識與技巧 ➋網站商品拍攝、尺寸測量、上架作業 　└ 負責商品的多角度拍攝、精準的尺寸測量，並將它們以最美的樣貌呈現在網站上 ➌線上顧客關係維護 　└ 透過電話及Email，細心回覆顧客問題、維繫良好互動 (不需直接面對顧客，適合喜歡專注的您) ➍商品倉儲管理 　└ 執行商品包裝出貨、倉庫整理及庫存盤點，確保每一件商品都受到最好的照顧 ➎行政與團隊合作 　└ 協助處理基本文書作業，並與公司內部夥伴順暢溝通，成為團隊的神隊友 ➏其他主管交辦事項 【工作性質】 ❶這是一份需要走動、站立的動態工作，適合不喜歡久坐的您 ➋整理、搬運商品是日常的一部分 (我們備有平板車等輔助工具，讓您更省力！) ❸工作環境將沉浸在大量的二手衣物中，期待您與我們一樣熱愛並享受其中！ (溫馨提醒：若對棉絮或灰塵較為敏感者，請自行斟酌評估) 歡迎這樣的您！ ★對精品/流行服飾有興趣者，喜歡時尚新知！ ★有商品估價經驗(無商品估價經驗，但熱愛精品想學習者大歡迎！) ★有服飾零售銷售經驗 ★願意接受公司培訓，學習商品鑑定及估價 ★細心、強烈責任感、積極進取、主動思考 ★喜愛二手商品或具二手商品買賣經驗 熱烈歡迎具有以上任何一個想法且願意付諸行動的您

【Position 1: Warehouse Supervisor】 Key Responsibilities: ◆ Manage and monitor the import process to ensure accuracy and efficiency. ◆ Take ownership of inventory control, ensuring accurate records and proper storage of dental materials. ◆ Use SAP for data analysis, stock reconciliation, and report generation. ◆ Collaborate with the internal team to ensure smooth and efficient warehouse operations. ◆ Ensure compliance with company policies and medical device regulatory requirements (GDP/GMP). ◆ Identify and implement opportunities for process improvement and cost optimization. ◆ Assist in warehouse audits and inventory cycle counts. 【Position 2: Customer Service Specialist】 Key Responsibilities: ◆ Process various types of orders (standard and consignment) via phone, email, fax, mail, or EDI. ◆ Address customer inquiries, product complaints, returns, and exchanges. ◆ Work closely with sales managers to meet monthly and quarterly targets. ◆ Prepare shipping documents (invoices, packing lists, etc.) for outbound shipments or product returns. ◆ Coordinate with internal departments to resolve order or system-related issues (SAP/WMS interface). ◆ Monitor inventory issues such as short shelf life, inactive items, or phase-in/phase-out products. ◆ Conduct regular inventory counts, including consignment and warehouse stock. ◆ Ensure compliance with GDP SOPs and assist in related audits or certifications. ◆ Manage and maintain product loan cases to support urgent commercial operations. 【Candidate Profile】 ◆ Bachelor’s degree or equivalent work experience in Logistics, Supply Chain, Business, or related fields. ◆ Minimum 2 years of relevant experience in the medical device or healthcare industry. ◆ Proficiency in SAP and Microsoft Office tools (Excel, Word, etc.). ◆ Strong organizational, communication, and problem-solving skills. ◆ Knowledge of GDP/GMP regulations is a strong advantage. ◆ Team-oriented with the ability to work independently and under pressure.

◆ Manage employees and build teams, motivating and disciplining staff. ◆ Supervising warehouse environment, ensure safety of staff. ◆ Facilitates meetings with cross functional team members to resolve risk factors that may compromise a customer delivery schedule. ◆ Manages department related reports (performance, productivity) internally and externally. ◆ Handle and execute shipping operations. Supervise daily activities of the warehouse, including quality assurance, inventory control, space management, logistics, floor productivity..etc. ◆ Develops and trains warehouse employees.

【Job Description】 1. Achievement of the Annual Budget Operating Plan for the Business Unit under the Manager’s area of responsibility - Implement the approved Budget Business Plan for the year and ensure that both APP and Revenue targets are achieved or surpassed. - Ensure that all operating expenses are controlled within the approved levels. - Recommend investments that will achieve sustainable cost savings and process efficiency improvements. - Ensure that a documented process for continuous improvement is put in place and followed. 2. Achievement of the Contractual KPI targets and Business Plan KPI targets for the Business Unit under the Manager’s area of responsibility - Ensure the implementation of approved SOP’s within the approved budget of resources allocated for the operation of the DC. - Review the performance KPI's and operating expenses. Ensure that any variances versus agreed standards or budget assumptions are understood and mitigated if there is a negative impact to the operations of the Business Unit. - Ensure the availability of resources for the consistent achievement of agreed KPI targets with the Principal/client. 3. Develop and maintain the relationship with the Principal - Initiate the review of DC operations(KPI’s and operational issues) with the principal’s representatives and schedule the reviews to take place on a regular basis.(weekly or monthly, depending on the requirements of the principal/client and the complexity of the operations) - Attend to specific issues and concerns, raised by the Principal/client, in a timely manner. 4. Business / Budget Planning - Prepare and recommend business and budget plans for approval by the Senior Manager and Director-Logistics.. - Initiate cost saving projects with emphasis on improved processes, line efficiency gains, reduced wastage or increased automation so as to reduce cost, improve quality and increase productivity. 5. People Management - Ensure that the highest level of Health & Safety is maintained and to ensure that any deviations from these published standards are reported promptly to the Senior Manager or the Director-Logistics. - Coach subordinates on important aspects of work performance, and where appropriate recommend development plans promotion or further improvement in areas of poor performance. - Ensure a clean, safe and hazard free work environment in all areas of the business. 【Line Community】 https://reurl.cc/EQrXAg (Join Maersk's LINE friends by scanning the QR Code to get the latest job information)

【工作內容】 Sourcing: PDS - Competitor Analysis: Material, Design, Price PDS - Supplier Candidates Analysis and Comparison: - Company Size - Facility Price - Quality PDS - First Production see through: - Samples Approval - Technical Drawings / Markings - QC Plan - Product Certs / Multiple Listing - Packaging Artworks - Quality Assurance - Supplier Management Supplier Management - Existing / New Suppliers - Company Certs - Supplier Code Of Conduct - PLI - Compliance Requirements - Packaging Requirements - Forwarder Assign and communication Anne Yao 聯絡專線:02-7720-5802

This role will work closely with manufacturing, project managers, order management, trade, quality control ,3PL and customer freight forwarders in defining outbound freight process, managing operations, ensure quality control and report/monitor on process effectiveness Excellent communications, analytics and problem-solving skills are a necessity along with the agility to respond in a fast-paced environment. What You Will Do (Job Description) This individual will report to the SGP Outbound Operations manager. 1)Actively participate and lead cross functional teams to ensure on time customer shipment readiness. 2)Develop and understand warehouse and transportation operational capacity. 3)Communicate capacity requirements for revenue shipments. 4)Proactively work with internal account teams and sales team to highlight potential risks areas and jointly work on alternative options plan if necessary. 5)Manage 3rd party logistics provider in the day-to-day executions of FGI warehouse, transport operations and crating. 6)Establish Key Process Indicators (KPI) and Scorecard metrics. Established dashboard, reports to maintain and ensure performance and drive 3PL on corrective actions. 7)Monitor and manage plant to plant materials delivery time lines and effectiveness Actively participate and lead cross functional teams (GSOE , SCOE, GSM) in outbound process designs and improvement implementation. 8)Actively participate and contribute to freight planning, packaging and quality improvement initiatives for manufacturing. 9)Responsible for warehouse inventory control and finance reporting. 10)Drive excess/aging inventory reduction through 3PL management, collaboration with cross functional teams 11)Develop prevention plan to reduce potential impacts to monthly KPI. Who You Are (Basic Qualifications) 1. More than 3 years planning experience ,min. 1 year of supervisor experience 2 .Strong planning and analytical skills, with the ability to maximize capacity and output. 3. Ability to react quickly with a strong sense of urgency. 4. Excellent MS office skill and English. 5. Good communication and team player. 6. Effective communicator, both written and verbal, with strong interpersonal skills. What Will Put You Ahead 1. SAP/APS, info nexus ,every angle experience is preferred. 2. Manufacturing background. 3. VSM (value stream) and PJM (project management) experience. 4. CPIM training is preferred At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. Who We Are As a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications. The thousands of innovators who work for Molex have made us a global electronics leader. Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Key Responsibilities: -Operations Management: Oversee daily logistics operations, including warehousing, distribution, transportation, and inventory management. Ensure efficient and effective execution of all logistics activities. - Team Leadership: Lead, mentor, and develop a team of logistics professionals. Foster a positive and collaborative work environment that encourages growth and development. - Process Optimization: Identify opportunities for process improvements and implement best practices to enhance operational efficiency. Develop and monitor key performance indicators (KPIs) to measure and improve performance. - Customer Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and issues are resolved promptly. Provide exceptional customer service and support. - Vendor and Partner Management: Collaborate with external partners, including carriers, suppliers, and service providers. Negotiate contracts and manage relationships to ensure optimal service levels and cost-effectiveness. - Compliance, Quality and Safety: Ensure compliance with all relevant regulations, industry standards, and company policies. Maintain a safe and secure working environment for all employees. Work in collaboration with the Quality Department to maintain the enhance the quality systems in place. - Budget and Cost Control: Manage the logistics budget, monitor expenses, and implement cost-saving initiatives. Optimize manpower and resources allocation to maximize profitability. - Reporting and Analysis: Prepare and present regular reports (internal and external) on operational performance, internal metrics, and other key indicators. Use data-driven insights to inform decision-making and drive continuous improvement. Requirement: -SAP/Inventory Management Systems. -Warehouse B to B Distribution. -Cold Supply Chain experience. -3PL Contract Logistics – Healthcare and Life Science focused. -Team management – SME.(Small Medium sized Enterprise) -Quality minded in the logistics 3PL sense. -Air Forwarding operations.

Role Summary (職務摘要) 物流與庫存管理專員負責掌控庫管組內各小組人員的工作狀況，確保業務流程及運行規範的安全性與完善性。此職位強調安全、品質及FLIGHT DECK原則的遵循。。 Responsibilities (職責) 1. 器材處理與排程 - 配合 PCC 排定組裝計劃，進行器材接收、發料分派及管理。 2. 發票與付款管理 - 安排並管控與發票付款相關的器材接收。 3. 每日掌控 - 管控器材接收進度。 4. 資產管理 - 熟悉各類資產概念並確保管控措施到位。 5. 安全、環境與品質 - 在所有操作中重視安全、環境、衛生及品質標準。 6. FLIGHT DECK - 運用FLIGHT DECK概念，包括 Kaizen 活動，推動持續改進。 7. CMRO 系統專業知識 - 熟練操作 CMRO 系統，並為新人提供完善的相關教育訓練。 8. 器材處理與文件管理 - 管理 PO/SO/COP 器材接收、Contest Issue 解決、IOU Issue 完成、器材盤點、緊急接 收及器材支援。 執行器材箱數清點、開箱、運送箱外觀檢查，並確認 SHIPPING 文件與實體 P/N 和 QTY 的一致性。 製作 AIRFOIL KIT LIST，確保 PO/SO/COP 零件入庫上架。 處理器材出售、退運及盤點作業。 Qualifications/Requirements (應徵條件與資格要求) • 專科以上學歷 • 具備英文說聽讀寫能力，TOEIC 550 分以上尤佳 • 基本Office軟體操作能力 • 細心負責、主動積極、能獨立作業，並與團隊合作 • 堆高機操作證照尤佳

我們正在尋找一位經驗豐富的資深物流與庫存專員，負責執行 VIVAIA 在台灣的商品進出貨、庫存管理及物流相關作業，貨物流向含B2B (倉到門店) 和 B2C (倉到客)。 此職位需具備優秀的組織能力、數據管理及問題解決能力，能高效執行物流與庫存相關任務，並與第三方倉庫（3PL）及內部團隊合作。該職位向物流與倉儲經理報告，確保運作流程符合公司目標及品牌標準。 職務描述 1. 商品進出貨作業：執行海內外商品進出貨作業，確保產品從供應商到第三方倉庫（3PL）及門市的配送流程順暢，符合台灣進出口法規及品牌要求。 2. 物流排程執行：協助制定並執行每日出貨排程，確保門市及線上平台（如 Momo）的出貨作業按時完成，支援新品上市及銷售高峰期的配送需求。 3. 庫存數據管理：使用倉儲管理系統（WMS）維護庫存數據正確性，建立並更新商品資料庫，確保庫存記錄與實物一致。每週生成並提供退貨及庫存數據報告，支援庫存分析。 4. 退貨與異常處理：執行退貨檢查與入庫處理，協調物流配送中的異常問題（如延遲、損壞），提出解決方案以降低退貨率及運輸成本。 5. 部門協調：與營運、電商及商品企劃（MD）部門協作，處理出貨安排及物流相關問題，確保跨部門運作順暢。 6. 第三方倉庫溝通：與第三方倉庫（3PL）保持日常聯繫，協助監督倉庫運作，確保庫存調撥、進出庫作業及盤點作業符合品牌標準。 7. 盤點作業：根據盤點計劃，參與並執行庫存盤點，確保庫存數據準確性，協助分析差異並提出改善建議。 8. 文書與行政支援：處理部門相關文書資料（如出貨記錄、庫存報告）並歸檔，熟悉電腦文書處理作業（如 Excel、Word），確保文件管理規範且高效。 9. 其他任務：執行主管交辦的行政事項及跨部門支援工作，靈活應對臨時任務，提升整體運營效率。 10. 效率優化：協助監控物流與倉儲運作效率，支援分析運輸及庫存成本，提供優化建議以提升貨物流轉率。

< This role is supporting Emers Group for managing oversea Sports Brands. Candidates who are interested in this field or have relevant backgrounds are warmly welcome. > 工作摘要： 供應鏈專員將負責管理供應鏈過程中的各個環節，包括採購、庫存管理、需求規劃以及供應商關係。此職位需要積極主動，優化供應鏈效率，並確保與公司目標一致。 主要職責： • 分析和管理供應鏈流程，以提高效率並降低成本。 • 與供應商合作，協商合約，管理關係，確保材料的及時交付。 • 負責庫存管理，包括庫存水平、補貨和需求預估。 • 與跨部門團隊（如生產、物流和銷售）協調，確保供應鏈運作順暢。 • 制定並實施供應鏈管理的最佳實踐，專注於持續改進。 • 監控關鍵績效指標（KPI），評估供應鏈表現，並找出改進的空間。 • 準備和分析供應鏈活動報告，向管理層提供見解和建議。 • 確保遵守相關法規和公司政策，保障供應鏈管理的合規性

Job Description We are looking for a proactive and detail-oriented Procurement Specialist (Contractor) to support procurement operations across a wide range of commodities and technologies. This role involves close collaboration with cross-functional teams to ensure compliance, cost-efficiency, and alignment with business goals. The ideal candidate is someone with strong analytical skills, familiarity with procurement processes, and the ability to operate in a structured yet dynamic environment. This role is also open to highly motivated fresh graduates. Key Responsibilities ✔️ Provide procurement support across a variety of simple to complex commodities and technologies ✔️ Collaborate with internal and external stakeholders (e.g., Finance, Legal, Operations) to meet business objectives ✔️ Perform assigned procurement tasks with good judgment and strategic alignment ✔️ Maintain and enhance current procurement operations and workflows ✔️ Identify and implement procurement process improvements ✔️ Support standard risk mitigation measures and business continuity planning ✔️ Contribute to cost management initiatives and operational strategy execution Education & Experience Required ✔️ Bachelor’s degree or equivalent experience ✔️ 1–2 years of experience in procurement, sourcing, or related fields ✔️ Fresh graduates with strong potential are also encouraged to apply Knowledge & Skills Required ✔️ Proficient in both English and Mandarin (written and spoken) ✔️ Good understanding of procurement workflows and supply chain processes ✔️ Strong analytical and technical skills ✔️ Familiar with business applications and tools (e.g., MS Office, especially Excel) ✔️ Effective verbal and written communication skills ✔️ Basic knowledge of corporate compliance requirements ✔️ Foundational project management experience or interest in process coordination

• Reconcile Transfer Orders based on Warehouse and KP Ship/Audit/Receive records • Review Import/Custom Broker Invoices • Monitor domestic/re-distribution items and arrange inter-location transfers based on demand and sales requests • Compile Sales/AC transfer requests for review and assign request priority • Review short shelf-life inventories per warehouse for follow-up action and arrangement • Review in-yard containers for items with auto-transfer memo • Daily/Weekly/Monthly Reports as assigned • Other duties as assigned including, but not limited to, other purchasing related assignments/tasks

業務内容： 1. 入荷物確認、検品、棚載せ 2. 部品手配、記録 (生産現場からの輸送・配送) 3. システムオーダー、処理 4. 棚卸、棚整理、余剰在庫の返却(実物やシステム処理) 5. 不良品の回収、記録 6. 流れ管理、異常処理 7. レポート作成 (物流管理システムを使い、集計、分析などロジスティクス関連の情報処理 )

⭐歡迎供應鏈經驗佳的採購營運分析師 UiPath & Power & Python⭐ Job Description We are seeking a Procurement Operations Analyst with strong analytical thinking and automation development skills to support and enhance procurement operations. This role will focus not only on procurement execution but also on automating reporting processes and driving digital efficiency across internal workflows. Key Responsibilities ✔️ Provide procurement operations support for a wide range of commodity types and technologies ✔️ Collaborate with internal and external stakeholders (e.g., Finance, Legal, Supply Chain) to meet procurement and compliance goals ✔️ Manage day-to-day tasks with sound judgment and align them with the company’s strategic objectives ✔️ Maintain and continuously improve procurement processes and workflows ✔️ Design and implement automated reporting and data-driven dashboards ✔️ Support and execute digital process improvements and robotic process automation (RPA) initiatives ✔️ Contribute to cost control, risk mitigation, and business continuity strategies Qualifications ✔️ Bachelor’s degree in Business, Supply Chain, Information Systems, or related field ✔️ 1–3 years of experience in procurement operations, reporting, or automation-related roles ✔️ Fluent in both English and Mandarin (written and verbal) ✔️ Good understanding of procurement processes, compliance, and internal controls ✔️ Strong analytical mindset and attention to detail ✔️ Proficient in Microsoft Office, especially Excel; knowledge of ERP systems is a plus ✔️ Basic project management knowledge and teamwork skills ✔️ Must-have experience in at least one of the following automation/reporting tools:   ✔️ UiPath   ✔️ Power BI   ✔️ Python or other scripting/programming tools ✔️ Able to proactively identify and improve workflow inefficiencies using digital tools

本公司為外商光電大廠在台據點，隸屬全球知名的光通訊事業體，專注於光纖元件與通訊零組件的研發與製造。產品廣泛應用於資料中心、雲端與5G高速傳輸領域，為國際網路基礎建設的重要供應商之一。 **主要負責生產所需物料的計畫與管控，確保供應鏈順暢、庫存健康並支援產線持續運作 ** 【工作內容】 依據生產計畫執行物料規劃，確保供應鏈穩定與產線連續生產 負責物料需求計算、採購申請及到料追蹤，確保庫存健康水位 運用 MRP 系統進行物料管理、庫存分析與異常調整 管控慢料、呆滯料（SLOB）及工程變更（ECO）相關流程 與採購、倉儲及生產單位協作，優化物料使用效率與成本 參與持續改善專案（如交期、庫存週轉率），提升整體營運效率 【工作亮點】 外商光通訊品牌供應鏈體系，流程制度完整 跨部門溝通與國際協作機會，英文應用度高 穩定正職編制，保障14個月年薪＋績效獎金 交通便利（近永寧捷運站） 接軌全球製造體系，提升職涯視野與專業 【必要技能】 具備物料管理基本概念 良好的跨部門溝通能力 熟悉產能與物料規劃 具備委外產能規劃與生產管理經驗 【加分技能】 具備風險與統計分析經驗 專案管理經驗 基礎財務概念 熟悉生產排程作業

【職責範圍】 1. 驗收物流貨物、清點盤存作業, 安排出貨、確認出貨文件、貨況追蹤 2. 出貨、重整、包裝作業 3. 進行料件入倉、交期、送貨、調度安排等相關工作 4. 配合業務需求，適時調整物流及倉庫相關作業 5. 執行作業區環境整理、清潔維護作業 6. 建置物流作業管控點及制定相關之管理報表 7. 運費、稅金、進出口相關費用、倉儲費, 負責Forwarder/HUB(Preferable) 8. 物流運作管理,日常物流系統賬務處理，訂單跟進 9. 進出口報關作業, 處理,審核進出口報關之資料與文件 10. 委外倉儲管理,維護和更新與供應商的物流合同，協商合同條款和條件 11. 聯絡工廠、船公司和報關行，進行交期確認、排船, 文件檢查 12. 監控運輸途中的貨物狀態，並主動與內部和外部團隊協調，及時解決任何交付問題 13. 與財務部門聯絡處理帳單, 協作報價業務，提供物流成本相關估算 14. 辦公室日常管理: 管理辦公室設施與資源，確保辦公設備、工具及辦公環境的整潔、運行順暢。管理辦公區域的物品採購、庫存與分配，並確保有足夠的工作資源。 15. 行政處理：負責日常的文書工作，包括文件整理、資料管理、郵件處理、負責文檔管理等。每週確認同仁皆提交每日打卡紀錄以符合勞基法規範。 16. 預算與成本控制：負責監控辦公室運營的預算，包括辦公設備、消耗品、員工福利等支出的管理。提供成本分析，尋找節省成本的機會並提出建議。 17. 會議與活動安排：組織公司內部會議、員工活動及外部會議的安排規劃和後勤支持。安排客戶來訪及其他重要會議的場地、交通與住宿等細節。 18. 合規管理：確保辦公室運營符合相關的法律法規及公司政策，特別是與勞動法規及員工福利相關的事項。 19. 其他主管交辦事宜 【資格條件】 細心、敏銳的觀察力 有技巧的溝通能力 強大的心理素質 保持開放心態／渴望成長 良好的溝通能力、組織能力及解決問題的能力 高度的責任感、積極的工作態度、靈活的思維及團隊合作精神 【福利待遇】 提供完善的員工福利，包括勞健保、年假等。 彈性工作時間。 提供學習與發展機會，支持員工的職業成長。

Coupang 正在重新構想購物體驗，目標是讓每位顧客從打開 Coupang 應用程式起至訂單送達家門的每一刻都驚嘆不已。 我們在台灣的包括「火箭速配」，以實惠的價格為多種精選商品提供隔日到貨服務。「火箭跨境」供應來自韓國、美國等地數百萬種暢銷商品，並提供國際速配服務。 我們正在尋覓人才協助我們帶領 Coupang 台灣拓展業務。這是個難得的機會，一同參與 Coupang 在台灣的成長，打造一個讓我們的顧客自問「沒有 Coupang，我該怎麼過活？」的世界。 職缺名稱 : Supply Chain Management 電商物流營運專員 工作內容： 你將負責管理 1P（自營）與 3PL（第三方物流）廠商的日常與每週營運績效，包括出貨、退貨、客訴處理、帳務等相關事項： - 每日追蹤 1P/3PL 廠商的表現，包括配送狀況、損壞、遺失等 - 與廠商溝通處理問題與客訴，並取得物流產能的最新資訊 - 監控廠商的整體表現與配送達成率，並與廠商團隊合作解決問題 - 與內部相關單位（如物流中心、出貨團隊、財務、產能規劃、客服等）保持良好溝通 - 處理 1P/3P 廠商的付款流程，包括資料整理與報表製作 主要條件： - 積極主動，樂於學習，能快速適應變化 - 具備快速反應與判斷工作優先順序的能力 - 熟悉 Excel 操作（如樞紐分析表、V lookup等） - 能適應物流中心的現場工作環境 - 需配合假日輪班，以支援 1P/3P 廠商的營運需求 - 良好的溝通與問題解決能力 - 具備基本的英文讀寫與口說能力 加分條件： - 有運輸管理或物流背景（ 3PL 經驗加分） - 歡迎採購或業務助理背景，想轉職物流、供應鏈的人選 招募流程 申請資格審核 – 電話面試 – 現場(或線上面對面)面試 – 錄取通知 招募流程實況可能因職缺而異，亦可能因為時程安排或其他原因變動 將透過應徵者在申請階段提供的電子郵件，告知面試時程和結果 注意事項 若所有職缺皆招募完成，本公告可能在所示截止日期前關閉 若應徵者在申請過程中提供假造資訊，酷澎有權收回錄取通知 酷澎不會歧視殘障人士或退伍軍人，對所有應徵者都提供平等的競爭機會

▎職務名稱 JP 客戶營運專員 Account Operations Specialist ▎職務內容 作為客戶營運專員 Account Operations Specialist，您將引領品牌進入 AI 與自動化驅動的新世代，而不只是數位轉型。我們的客戶涵蓋知名電商、零售與新創品牌，皆追求全通路體驗與會員經營成效。您將在品牌導入 MarTech 與 AI SaaS 解決方案後，成為第一線支援夥伴，從日常操作輔導、問題排解，到協助客戶善用大數據與 AI 洞察，推動個人化體驗與精準行銷，進而驅動營運績效與長期成長。 1. 客戶成功與售後支援 a. 提供客戶持續性系統使用輔導、問題排解與技術支援，確保客戶在日常操作中能順利使用系統 。 b. 定期主動關懷客戶使用狀況，監測系統採用率與健康指標，預防客戶流失 。 c. 收集使用者反饋與改善建議，與產品／研發團隊合作推動功能優化與迭代 。 2. 產品文件與知識內容建立 a. 撰寫並維護產品操作手冊、常見問題（FAQ），提供清晰易懂、可自助查找的支援內容。 b. 定期更新常見問題（FAQ），整合最新功能與常見問題，提升內部團隊與客戶的使用效率與體驗。 c. 與產品與支援團隊協同，管理文件版本、內容規範與發佈流程。 ▎必備條件 1. 技能需求 a. 優秀的邏輯思考與問題解決能力，能快速掌握客戶需求，提出實務解決方案。 b. 出色的溝通與協調能力，能跨部門合作，推動專案高效執行。 c. 主動積極，具備高度自我驅動力與團隊合作精神，樂於追求客戶成功與持續成長。 d. 重視客戶導向，具備高度責任心與服務熱忱。 2. 經驗背景 a. 具備基礎簡報能力，能清楚說明問題解決思路與工具使用方式。 b. 對電商、零售或數位轉型議題有高度興趣，曾於相關產業實習、研究、或修習相關課程。 c. 對 MarTech 工具或是CRM、行銷自動化平台等工具有基本認識 ▎加分條件 1. 曾任客戶成功（Customer Success）或相關職務者 2. 具 SaaS、MarTech 或 B2B 解決方案的專案管理、系統導入或流程優化經驗 3. 熟悉客服自動化、知識管理工具（如 Zendesk、Hubspot 等）。 4. 具有基礎程式能力（SQL、HTML/CSS 或 JavaScript） 。 5. 熟悉 SaaS 銷售流程，能於銷售前協助客戶需求評估並提出技術建議 6. 具備流利的中文或英文溝通能力，能自信應對跨國溝通需求 ▎團隊文化 1. 我們重視誠信與同理（Integrity & Empathy），以信任與同理心與客戶、團隊建立良好合作關係 2. 擁有成長型思維（Growth Mindset），鼓勵挑戰、持續學習與自我提升 3. 強調團隊精神（Team Spirit），重視透明溝通與跨部門合作，共同追求卓越成果 ---------------------------------------------------------------------------------------------------- ▎職種名 カスタマーオペレーションスペシャリスト（Account Operations Specialist） ▎募集職種の内容 "カスタマーオペレーションスペシャリスト（Account Operations Specialist）として、単なるデジタルトランスフォーメーションにとどまらず、AIと自動化が牽引する新しい時代へブランドを導きます。 当社のクライアントは、有名なEC、小売、スタートアップブランドまで幅広く、いずれもオムニチャネル体験や会員運営の成果向上を追求しています。 本ポジションでは、ブランドがMarTechおよびAI SaaSソリューションを導入した後、第一線のサポートパートナーとして活躍いただきます。日常的な運用指導や問題解決の支援から、クライアントがビッグデータやAIを活用したインサイトを得て、パーソナライズされた体験やターゲティングマーケティングを推進することを支援し、最終的にはクライアントの事業成果と持続的な成長を実現していただきます。" 1. カスタマーサクセスとアフターサポート a. クライアントに対し、継続的なシステム利用サポート、問題解決および技術支援を行い、日常的な運用における円滑な利用を確保する。 b. 定期的にクライアントの利用状況を把握し、システムの活用率やヘルス指標をモニタリングすることで、解約防止を図る。 c. クライアントからのフィードバックや改善提案を収集し、プロダクト・開発チームと連携して機能改善や最適化を推進する。 2. プロダクトドキュメントおよびナレッジコンテンツの作成 a. 製品操作マニュアルやよくある質問（FAQ）を作成・更新し、分かりやすいサポートコンテンツを提供します。 b. 定期的にFAQを更新し、新機能やよくある質問を反映させることで、社内外の利用効率と体験を向上させる。 c. プロダクトチームやサポートチームと協力し、ドキュメントのバージョン管理、内容の品質基準、公開プロセスを統括する。 ▎必須条件 1. スキル要件 a. 論理的思考力と問題解決能力に優れ、クライアントのニーズを迅速に把握し、実践的な解決策を提案できる。 b. 高いコミュニケーション能力と調整力を持ち、部門横断で協働し、効率的なプロジェクト推進ができる。 c. 主体的かつ積極的に行動し、高いセルフモチベーションとチームワーク精神を備え、カスタマーサクセスと持続的な成長を追求する姿勢を持つこと。 d. 顧客志向を重視し、高い責任感とサービスマインドを持っていること。 2. 経験・バックグラウンド a. 基本的なプレゼンテーションスキルを有し、問題解決のアプローチやツールの使い方を明確に説明できる。 b. EC、小売、またはデジタルトランスフォーメーションに高い関心を持ち、関連するインターン、研究、または関連コースの受講経験があること。 c. MarTechツール、CRM、マーケティングオートメーションプラットフォームに関する基本的な理解を持っていること。 ▎歓迎条件（プラス要件） 1. カスタマーサクセス関連の職務経験 2. SaaS、MarTech、B2Bソリューションにおけるプロジェクト管理、システム導入、または業務プロセス改善経験 3.Zendesk、HubSpotなどのカスタマーサポート自動化、ナレッジ管理ツールに精通していること 4. 基礎的なプログラミングスキル（SQL、HTML/CSS、JavaScript） 5. SaaSの営業プロセスに詳しく、プリセールス段階でクライアントのニーズを把握し技術的提案ができること 6. 中国語または英語での流暢なコミュニケーション能力を持ち、グローバルな環境で対応できること ▎チーム文化 1. 誠実さと共感（Integrity & Empathy） を重視し、信頼関係と共感を基盤に顧客・チームとの協働を推進すること。 2. 成長志向（Growth Mindset）を持ち、挑戦と継続的な学習、自己成長に努めること。 3. チームスピリット（Team Spirit）を重視し、透明性のあるコミュニケーションと部門横断的な協力を大切にし、卓越した成果を共に追求すること。

About Ubiquiti At Ubiquiti Inc., we create technology platforms for Businesses, Smart Homes, and Internet Service Providers, driven by our goal to connect everyone, everywhere. To date, Ubiquiti has shipped over 100 million devices worldwide, from ISP networking products to the next generation of IT solutions. Our growth is made possible by the dedicated team of hundreds behind the scenes. From software developers and product managers to designers and strategists, Team UI is driven to achieve our common goal: Rethinking IT. At Ubiquiti, you’ll heighten your potential and broaden your horizons, all while shaping the future of connectivity. Role Summary We’re looking for a senior-level Optical Hardware Engineer with deep experience in camera systems and optical design to join our team. In this role, you’ll be responsible for driving the development and validation of critical optical components—ranging from lenses and sensors to IR LEDs, light guides, and PIR systems. You’ll work closely with cross-functional teams and factories to bridge design and mass production, ensuring that our optical systems not only meet performance targets but are manufacturable at scale. If you enjoy hands-on problem-solving, working across the product lifecycle, and turning design ideas into high-performing products, this is the role for you. Responsibilities (What he/she will do after joining UI) -Evaluate camera lens and sensor combinations; develop new test cases and verification methods. -Lead RFQ and validation processes for new lenses, lens holders, and optical modules. -Design and test IR LED illumination systems and custom light guide structures. -Develop PIR sensing and calibration approaches for motion detection products. -Collaborate with the camera factory and NPI teams to improve manufacturing flow and integrate new optical components. -Support the design and setup of optical test stations on production lines. -Drive the LED calibration process to ensure color and brightness uniformity. -Contribute to optical R&D efforts, including new technology scouting and feasibility studies. -Work with cross-functional teams (EE, ME, FW, process) to debug and optimize optical performance across development and production stages. -Lead optical hardware validation for full systems, including imaging, illumination, and sensor modules. Requirement (Must-Haves) -Strong understanding of surveillance camera functionality and optical system performance. -Practical knowledge of lens modules and how to evaluate their image quality and performance. -Familiarity with Imatest or similar image test tools; understands the principles behind test metrics (MTF, distortion, chroma, etc.). -Experience with optical simulation tools (e.g., Zemax, TracePro) for modeling and simulation. -Hands-on experience in lens or illumination system design. -Experience working with camera module production processes and factory validation flows. -Comfortable collaborating with manufacturing teams to improve yield and optical alignment. -Basic scripting skills (e.g., Python or MATLAB) for test automation and data analysis. -Bachelor’s or Master’s degree in Optical Engineering, Physics, EE, or related field. -6+ years of experience testing or validating optical components or systems. Preferred Qualifications -Familiar with PIR design, IR LED arrays, and thermal/range optimization. -Involvement in camera product development cycles (EVT/DVT/PVT) and mass production ramp-up. -Experience with Active Alignment (AA) processes and fine-tuning camera module assembly. -Background in LED calibration systems and test fixture design for optical components. 10+ years of relevant industry experience.

We are seeking a passionate and proactive Prospector to support our international buying operations. This position carries strong commercial responsibilities and performance targets. It is an ideal opportunity for someone who thrives on achieving numbers, with a competitive MONTHLY BONUS structure on top of uncapped incentives, offering both immediate rewards and high-growth potential. ***Key Responsibilities - Monitor and research market trends in France, identifying potential product opportunities. - Communicate with Chinese suppliers to request quotations, negotiate prices, and build working relationships. - Assist suppliers in understanding client requirements including product specifications, pricing expectations, quality standards, and quantity. - Validate the authenticity and reliability of suppliers before confirming cooperation. - Ensure all sourced products comply with EU regulations and standards. - Support achievement of sales and performance goals set by the company. - Collaborate with cross-functional teams and contribute to the growth of the sourcing department. ***Requirements - Proficient in English (TOEIC 650+ or equivalent); daily work will be conducted in English - Experience in Sales, Business Development (B2B), or Purchasing/Procurement is a strong plus - No industry-specific knowledge required – training will be provided - Passionate about discovering new products and open-minded about learning global sourcing - Familiar with negotiation, client communication, and supplier engagement - Quick learning ability and adaptability to fast-changing markets - Proactive, self-driven, and responsible working attitude

Are you passionate about logistics and continuous improvement? Join our TW H&M DC team as a DC Business Expert! In this role, you will: • Support 3PL operations and system integration • Drive compliance, efficiency, and continuous improvement • Collaborate across teams and solve problems with agility RESPONSIBILITIES: Specialised Operations & Administration * Educate 3PL on H&M WMS functionality and key work processes to support operational excellence. * Oversee and support system integrations between WMS, WCS and PLC systems to ensure functionality and service continuity, while providing daily support for DC operations. * Distribute & translate release notes to 3PL and monitor execution. * Ensure all systems work as expected and are used correctly to aspire best service to the customers and to secure that business is not interrupted. * Ensure an effective and efficient incident management, when needed (e.g. participate in "bridge calls", Incident reporting). * Ensure high quality level of all decided IT system related procedures and monitor correct implementation. * Support the DC Manager in implementing operational, system, and service requirements with 3PL. * Drive project rollouts in collaboration with relevant stakeholders. Coordination & Stakeholder Management * Communicate change requests from 3PL to relevant stakeholder, including Regional Sales, Warehouse Operations and DC Manager. * Act as a contact for global functions and local Sales, ensuring compliance to company standards, guidelines and processes. * If applicable, responsible for inbound planning including delivery schedule and transport from port. Align with Merchandising Function on prioritization of inbound deliveries. * If applicable, act on and follow up on stock moves execution in alignment with Merchandising Function. Process & Workflow Optimisation * Drive continuous improvement in DC operations. Compliance, Risk & Governance * Conduct business process audits to ensure compliance with group standards.