「[六個月約聘] [兼職] Supply Chain Administrative Assistant」的相似工作

｜招募特色 甲山林集團祭出全台高薪、高獎金、高福利，提供業界最完善的教育訓練，給予員工業界最豐厚的薪資與獎金，有能力肯努力，年薪千萬垂手可得 【薪資獎金優於業界】 ▸每天好薪情，上市櫃公司年薪榜第一 【員工認設】 ▸與甲山林集團一同持續成長，員工就是我們的股東 【購屋優惠】 ▸讓你放心購屋、安心工作，當你的最強後盾 【國內外旅遊】 ▸以員工為本，在愛山林實現工作生活平衡 ｜工作內容 1、負責公司內外部公文收發、登錄及分文。 2、協助修正、核稿各類公文及歸檔、分類與電子檔管理。 3、熟悉公文格式與電子公文系統操作尤佳 4、協助櫃檯行政庶務 5、郵局寄送文件 6、其他主管交辦行政事務。

需具備時尚流行名品門市及專櫃管理實務經驗 擅溝通， 具團隊組織、領導、執行能力、想法獨特。 對鞋類商品敏銳度高、主修設計、美工尤佳。 具銷售技巧，清晰數字觀念。 負責店內商品銷售、庫存管理。

美商舵盟國際有限公司【物流採購經理】徵才，誠摯邀請您的加入。 我們是一間專注於科技物流領域，提供創新的解決方案，具備國際領域的企業。 一個好的產品，需要一群具有想法的人一起來推廣，我們正在尋找一位經驗豐富且執行力強的物流採購經理，負責與海、空、陸運業者協調及簽訂合作契約。 理想的候選人需具備豐富的經驗、熟知貨物運輸代理隱藏的細節，且透過強大的執行力達成目標。 【主要工作內容】 ※運價談判與合約管理： - 與船公司、航空公司、卡車運輸業者等承運商洽談最具競爭力的價格與條件。 - 管理運輸合約，確保條款履行與價格正確。 - 定期評估承運商表現，維持良好合作關係。 ※成本分析與市場研究： - 分析運輸成本組成（如油價、附加費、旺季因素等）。 - 追蹤市場價格趨勢與競爭對手動態，提出定價建議。 - 協助制定公司內部價格政策與預算分析。 ※物流營運管理： - 管理並協調報關行清關、卡車業者調度、倉儲等供應鏈，確保服務品質。 - 領導團隊執行國內與國際空海陸運作業，確保貨物準時、安全並合規送達。 - 監控日常物流流程，主動識別問題並提出優化方案。 - 持續檢討優化作業標準、SOP 與 KPI，提高營運效率與成本效益。 - 與 IT 部門合作，優化 TMS/WMS/ERP 系統流程與數據準確性。 ※其他上級主管交辦事項。 【必備條件】 ※學歷 - 國際物流、供應鏈管理、國際貿易等相關科系。 - 大學畢業以上學歷；碩士、博士畢業尤佳。 ※經歷： - 具備 5 年以上國際物流或貨代經驗。 - 至少 2 年以上與承運業者（Carrier）對接或談判經驗。 - 曾同時負責物流營運與報價作業經驗且能獨立作業者。 - 熟悉主流船公司服務與運價架構。 - 具領導統御能力、成功帶領團隊的經驗。 ※專業技能 - 具備國際物流相關資訊敏銳度。 - 熟悉運輸管理系統、倉儲管理系統等相關操作。 - 熟悉 Excel、物流管理系統（如 TMS、ERP 等）。 ※特質 - 積極、邏輯能力強及強大的組織和時間管理。 - 主動學習了解市場新知識。 - 對新事物充滿探索精神。 - 具備獨立提供最佳解決方案，並能執行方案的能力。 - 以誠實、正直和可信度工作。 - 自律、細心、注重細節且重視衛生習慣。 【優先考量】 - 具備國外相關工作經驗者。 - 具備相關證照：CPSM、CSCP、FIATA、IATA相關國際物流培訓證書。 - 有導入ERP／供應鏈系統的專案經驗。 - 具備商業名單儲備，可帶進新客戶/業績。

- Planning and conducting new parts/vendors sourcing, development, and management - Parts procurement, purchasing control and delivery management - Market/Material information analysis and cost negotiation - Conduct problem solving and quality improvement activities - Coordinate cross-culture/function discussion and communication skill is required - Willing to travel frequently to visit factories and suppliers in Asia - Fluency in English and Japanese (MUST). Good presenter and storyteller with excellent logic

重要: 必須具備在 SUM、HOT、SAVE、TCBU 或其他公司從事汽車相關工作的經驗 1. 與汽車代理館、廢車場和私人汽車賣家協商汽車價格、車況及其他相關事宜 2. 建立、更新供應商資料（如：賣家名稱;聯絡人姓名、電話、LINE ID等;貨品價格;地點） 3. 提供在辦公室以外進行的工作的報告，包括會議地點、對方姓名及職位、會議結果 4. 輸入資料銷存系統 5. 其他主管交辦事項 6. 購買中古汽車

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

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

Why Join Us 為什麼加入我們 We are a global leader in the vision care industry, providing professional, high-quality products and services. As part of our Customer Service team, you will be the vital link between our clients, sales team, and manufacturing partners. This is more than a support role – you will help shape an exceptional customer experience 我們是全球視力保健領域的領導品牌，提供專業且高品質的產品與服務。加入我們的客戶服務團隊，你將成為客戶、業務團隊與製造合作夥伴之間的重要橋樑。這份工作不僅是客服，更是為客戶打造優質體驗的重要一環。 What You Will Do 工作內容 • Handle and manage customer orders, including OEM eyewear frame-related matters • Communicate effectively with customers and factories to ensure smooth order processing • Provide professional customer service and maintain strong customer relationships • Resolve customer inquiries, complaints, and return/exchange issues • Support customer service projects and assist the sales team in solving order problems • Coordinate through various platforms (Line@, Email, Telephone, etc.) • Participate in shift rotation as required by the company • 處理並管理客戶訂單（包含代工框相關事務） • 與客戶及工廠有效溝通，確保訂單流程順暢 • 提供專業客戶服務並維護良好關係 • 解決客戶問題、客訴及退換貨事宜 • 支援客戶服務專案，協助業務同仁處理解決訂單問題 • 透過多種平台（Line@、Email、電話等）即時回覆客戶 • 須配合公司輪班 What We're Looking For 任職要求 • At least 1–3 years’ experience in customer service, sales coordination, administration, or related roles (vision care/optometry industry experience is a plus) • Good communication skills in Mandarin and English (Intermediate level or above) • Proficiency in MS Excel, Word, and PowerPoint • Strong attention to detail, pressure resistance, service-oriented, and a team player • Plus: Optometry-related background or optometrist license • 1–3 年以上客服、業務助理、行政或相關工作經驗（具視力保健／驗光產業經驗者佳） • 具良好中英文溝通能力（中等程度以上） • 熟練使用 Excel、Word、PowerPoint, • 積極細心、抗壓性高、具工作服務熱忱、樂於團隊合作 • 加分條件： 視光相關背景或驗光師證照 What We Offer 我們提供 • Competitive salary and transparent performance bonus scheme • Professional training in customer service and vision care industry knowledge • Opportunities to work with international teams and expand career growth • Employee benefits including health programs and product discounts • 具競爭力的薪資與透明的績效獎金制度 • 專業培訓（客服技巧與視力保健產業知識） • 與國際團隊合作的機會，擴展職涯發展空間 • 員工福利（健康計畫與產品折扣）

POSITION SUMMARY: 1. Source MRO and indirect materials, including equipment parts, tooling, PPE, office supplies, and services…. 2. Identify, develop, and manage supplier relationships to ensure quality, reliability, and competitive pricing. 3. Conduct market analysis and benchmarking to identify sourcing opportunities and cost-saving initiatives. 4. Collaborate cross-functionally with maintenance, engineering, production, etc. to understand requirements and service needs. 5. Follow sourcing process to identify and qualify suppliers, manage RFQs, RFPs and contract negotiations. 6. Monitor suppliers’ performance not only QCDS also their CSR activities align with Legrand CSR roadmap. 7. Ensure sourcing activities align with company policies, CSR goals, and regulatory requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Total cost control to fulfill corporate budget 2. Sourcing indirect suppliers and execute sourcing plan 3. Contract preview and secure favorable terms, pricing, and contractual agreements. 4. Collaborate with cross-functional teams to assess and qualify new suppliers and manage supplier performance. 5. Ensures on-time delivery of purchased material and services. 6. Participate in corporate procurement initiatives. Performs other similar and related duties as required.

✨ 嗨～嗨~ ! 如果你正在找一份能學習、又能好好生活的工作，先停下來看看這裡！ 這份工作，不只是單純回覆訊息，而是需要你運用判斷力、溝通力，去處理 AI 做不到的事情。你會和來自世界各地的同事合作，一起解決用戶的需求、優化服務流程。更棒的是，班表固定、連休假期多，下班後完全不用被工作訊息打擾，能安心過自己的生活。 ______________________________________________________________________________ 《我們的日常》 _透過 Email / Live Chat 以中英文回覆用戶問題 _遇到 AI 解不開的狀況，由你親自處理、協調資源 _收集使用者回饋，和團隊一起想辦法讓服務更貼心 _與國際夥伴討論、合作，確保每個案件都能妥善解決 《現職同仁的心聲》 ✨ 新鮮人也能輕鬆上手：有專業講師帶訓，從零開始不用怕 ✨ 固定季排班 + 規律連休：生活與工作可以完美分開 ✨ 國際化團隊：在辦公室就能環遊世界，交到不同國籍的朋友 ✨ 僑生友善：我們協助申請工作許可證，安心留下來發展 《工作時間》 _周休二日、做五休二（三個月固定班別，不會晚班接早班） _班別範例：07:00–16:00 / 08:00–17:00 / ............ / 14:00–23:00 《地點》 _台北市中山區（近中山國中及行天宮站）。 《薪資與福利》 _中英客服: NT$38,000 - NT$45,000 + 年終獎金。 _完整教育訓練、國際合作機會、穩定班表、透明升遷管道 《我們希望你》 ✓ 學歷：不限，僑生需具備台灣的大學學歷。 ✓ 語言能力：TOEIC 800+，需具備中等以上英文能力（讀寫為主）。 ✓ 個人特質：耐心、細心，具同理心與良好的溝通能力。 如果你想找一份穩定、可以累積國際經驗、又能保有生活品質的美商工作，歡迎投遞履歷，我們一起聊聊！

• Conduct regular performance statistics and analysis for the team. • Issue electronic invoices and manage online orders on a monthly basis. • Address customer inquiries and troubleshoot simple issues via phone or email. • Utilize Microsoft Excel and PowerPoint for data analysis and presentations. • Maintain and manage contracts and invoices filing. • Serve as the contact person for the team with GFO and the local Finance team. • Manage the survey process, including data submission tracking and weekly updates. • Translate marketing brochures and survey questionnaires as needed. • Promote WTW publications and handle client inquiries.

• Act as the key contact for principals—handling sourcing, sample and documentation requests, and issue reporting—to ensure stable supply and aligned information supporting brand growth. • Manage import procurement and logistics with focus on cost, lead time, and inventory balance; handle exceptions and logistics. • Produce and analyze procurement data reports (including PivotTables) to support decision-making. • Coordinate principal meetings, product trainings, seminars and customer visits to enhance collaboration and brand engagement. • Collaborate cross-functionally and support supply chain issue resolution and ad hoc tasks. p.s. Candidates with a TOEIC Gold Certificate (score 860 or above) are preferred.

• 船舶進出口申報、文件處理、費用計算 • 與國內外船東、船長、港務單位、收貨人聯繫，確保順利靠泊與資訊準確傳遞 • 報價與費用請款、結算管理，協助控制營運成本 • 更新船期、裝卸貨動態與相關報表等等的資訊統整與組織相關之文書處理 進階工作內容： • 跟進整個Voyage Charter 運務，從裝港到卸貨一條龍掌握 • 參與大宗乾散貨運務投標，與國際市場接軌 • 開發海外船東市場，為公司帶來更多商機

*此為Adecco外包職缺，合約期間為三個月，歡迎明年有其他規畫的你加入!!* *歡迎將履歷郵寄至[email protected] 【工作內容】 - 公司內部網頁資訊整理、分類並轉移至新網頁平台 - 跨部門溝通協調網頁內容留存與建置 - 製作流程或使用說明書 【工作時間】 週一到週五 9:00-18:00

Job Responsibilities: Responsible for PEDRO brand Invetory 1. Annual / Seasonal OTB review & fulfilment 2. New launch delivery schedule & plan weekly new arrivals 3. Weekly repeat order submission and management 4. Exit strategy for off-season & slow-movers 5. Pricing, margin & cost (Initial by launch), and markdown & price adjustments 6. Plans and executes ordering and distribution to retail outlets to achieve healthy stock control, movement and inventory levels 7.Generates and analyzes relevant reports to support accurate stocks distribution and identifies slow-moving and top sellable items 8. Works with logistic department on store capacity management, delivery planning, etc, 9. Conducts products and markets analysis on current trends and competitors' action 10. Works with operations teams for Inventory Management, stock taking, audit and control etc 11.Responsible for the brand assigned by the company

1.原物料供應鏈管理 2.原物料及設備儀器業務 3.採購、物流及金流業務 4.需配合出差

About Us｜關於駿得 深耕精密五金零件加工與歐、美、日出口貿易領域，總部設於台北內湖，並在台中大里及泰國春武里設有先進廠房，以全球化佈局拓展市場。 我們相信員工是公司最重要的資產，除了具備競爭力的薪資與福利，我們更重視人才的成長與發展。在這裡，你將有機會與來自不同地區的優秀夥伴以及國外客戶合作，拓展你的國際視野，享受自己的舞台！ What You Will Do｜你將參與的工作 ﹡供應鏈管理，根據庫存及生產需求定期執行採購作業。 ﹡依據客戶訂單進行出貨排程，與工廠協調生產與交期，確保準時出貨 。 ﹡追蹤採購物料交期與到貨狀況，處理異常問題。 ﹡協助業務向國外既有客人溝通交期等事宜。 （書信往來為主，線上口語溝通為輔） ﹡建立與維護供應商資料庫，評估供應商與價格條件。 ﹡操作鼎新 ERP 系統，執行訂單操作與管理。 ﹡定期處理請款流程，製作相關表單與文件歸檔。 ﹡配合主管交辦之事項或專案支援。 What We′re Looking For｜我們在尋找的人 ﹡供應鏈管理能力：依據庫存水位與生產計劃，靈活規劃物料採購與出貨排程，並能處理供應商交期異常，提出解決方案。 ﹡物流與出貨管理：能依據客戶訂單安排出貨時程，與工廠、倉管、船務 部門協調。 ﹡採購與供應商管理：建立、維護與評估供應商資料庫，並具備談判與議價能力。 ﹡基礎財務與文件處理：熟悉請款流程，具備基本的成本概念與利潤分析能力。 ﹡良好的商務英文聽說讀寫能力 ﹡具汽車駕照並可安全上路（駕駛公司車前往供應商工廠） ﹡對內／外跨部門溝通協作的能力 ﹡細心：需處理大量文件與數據，須細心避免錯誤。 Benefits｜福利亮點 ﹡ Bonus 分紅： 你的付出我們看得見！除了基本薪資與保障年終，我們還有不定期年度 Bonus 分紅，讓你與公司一同成長，共享成功的果實。 ﹡年終獎金、節慶禮金：除了年終獎金還有節慶禮金，讓你每個特別的日子都充滿驚喜。 ﹡生日假：壽星最大！生日當天放假一日，若無休假可折抵禮金。 ﹡家庭日與國內外旅遊： 工作之餘，我們也重視你與家人的時光。此外，每年還會舉辦國內外員工旅遊，讓你和同事們一同探索世界，放鬆身心！ ﹡兩天一夜尾牙活動： 我們不只吃頓飯！兩天一夜的活動，讓你盡情狂歡、享受美食、拿大獎，為一整年的辛勞畫下完美句點。 ﹡完善的保障： 除了勞健保，公司還提供高額度團體保險，給你和你的家人更全面的保障，讓你工作無後顧之憂！

Key Responsibilities: 1. Execute country logistics plans to enhance delivery efficiency, quality, and compliance. 2. Manage and optimize logistics operations including warehousing, transportation, customs clearance, and trade lane management. 3. Purchase order handling, to ensure the on-time delivery of finished goods based on SKF planning routine and strategy from global and regional factory to country warehouse or the customers (SRO, DCD) with the cost efficiency. 4. Focusing on project handling, including project management, planning to ensure the on-time delivery and balance the risk. 5. Focusing on industrial segment demand collection and verification, introduce to S&OP process, and guide country stock planning accordingly. 6. Ensure effective utilization of logistics assets to achieve fast delivery and cost optimization targets. 7. Collaborate with sales, customer service, finance, and digital teams to achieve both short-term and long-term operational goals. 8. Continuously review and improve logistics policies and procedures to ensure regulatory compliance and alignment with company standards. 9. Support logistics arrangements for new product introduction, product transitions, and production localization. 10. Continuously improve the supply availability and reliability through substantial collaboration with demand planning and factory supply chain teams. 11. Drive digitalization and automation initiatives to improve logistics transparency and operational efficiency.

Principal Objective: The principal objective of Logistic Coordinator is to ensure smooth operations from getting sales order to ship the products aiming for maximum efficiency. Major Duties and Responsibilities 1. Work with related parties from TW / China / Asia / USA/ Europe suppliers & brokers in logistics related activities. 2. Managing sample inventories and the shipment status in Taipei office. 3. Work with sales and factory to process the order. 4. Maintain Logistics related activities from SAP system. 5. Issue ProForma Invoice/ Delivery note/ Commercial Invoice. 6. Maintain vessel schedule (including ETD/ETA/SI/CD date) in delivery note. 7. Process order from Sales. 8. Arrange shipment to meet customer demand with little to no delay. 9. Send shipping document to the customer. 10. Billing of Sales before ETD for each shipment. 11. Arrange freight and insurance fee for the customer.

Engineering a Greener Future! To support procurement and subcontracting activities for the onshore projects (such as solar, BESS, wind, etc.), with a focus on tender preparation, market benchmarking, cost analysis, and supplier coordination. The Procurement Senior Associate will work closely with engineering, project, and construction teams to ensure timely, cost-effective, and quality procurement outcomes. The role emphasizes analytical thinking, strong coordination skills, and process compliance rather than decision-making authority. 〔Key Responsibilities〕 1. Assist in preparation of procurement packages, RFQs, and tender documentation. 2. Coordinate with engineering and project teams to understand scope and specifications. 3. Conduct market research and collect supplier quotations. 4. Support bid evaluation and summarize technical/commercial comparison. 5. Assist in drafting purchase orders and contract documents in coordination with legal and procurement lead. 6. Track and follow up with suppliers/subcontractors for timely delivery and compliance. 7. Maintain procurement records, including quotations, evaluations, and approvals. 8. Provide data for cost forecasting and procurement reporting. 9. Support internal meetings, vendor follow-ups, and document submission tracking. 〔Qualifications & Requirements〕 1. Education: BS degree in Engineering, Business, or related field 2. Work Experience: 4–10 years in procurement, tendering, supply chain, or quantity surveying, preferably in construction or energy projects 3. Technical / Professional Skills: • Good understanding of local subcontracting market trends • Proficient in business applications (Excel, PowerPoint) • Understanding of commercial and technical bid evaluation • Knowledge of basic contract terms • Excellent analytical skills 4. Non-Technical / Soft Skills • Detail-oriented and organized • Good written and spoken English • Negotiation skills • Team-oriented with strong follow-through • Able to work independently

【職務內容】：於門市辦公室內辦公，負責下列業務： 1. 處理客戶訂單，並進行相關作業追蹤。 2. 協調公司與客戶間的溝通，確保需求順暢傳達。 3. 定期與現有客戶聯繫，維繫良好合作關係。 4. 定期拜訪經銷商，了解市場狀況並維護通路關係。 5. 執行上級交辦之其他相關業務。 6. 協助安排丈量、約訪等相關事宜。 【能力資格】 1、會使用電腦 2、有生產排程、採購管理經驗者，優先錄取 【薪資福利】 1、每月薪資含全勤$32,000，考核通過享$3,000～$5,000考績獎金。 2、一年以上享年終紅包。依考績補助國內、外員工旅遊。 3、勞、健、團保，一年以上免費健檢。 【升遷加薪】 適性發展，可晉升主管職，公司非家族企業，依個人能力表現，例：現任行銷主管、營運經理、業務經理等皆為從104錄取，自基層做起，按能力晉升，完整升遷、加薪管道，歡迎積極進取的您加入。 投遞履歷時請回覆以下問題： 1、請說明對抽煙的看法？ 2、可否配合週末上班？ 3、請說明生管、採購經驗 4、熟悉Office軟體嗎？(Word、Excel、PowerPoint) 5、預期薪資 6、有無想問的問題？ 7、有無前公司直屬主管作為推薦者？如有，請提供聯繫方式

⭐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