a. Mask Tape-Out information handling:
To Handle diverse questions from customers about Data Handling to mask
production.
b. Delivery Management:
Adjust delivery schedules in changing situation/priority and respond to both sides
timely to ensure on-time delivery.
c. Documentation:
ERP system about PO/Shipping/Accounting process and import/export matters
d. CS shift duty:
One time weekdays's evening and one weekend/holiday per month as one quarter
of shift duty work.
e. General Affairs assistance:
Arrangement for visitors and tripper, office stuff, activity planning
我們正在尋找一位組織能力強、細心、積極、擅長協助團隊運作的夥伴,成為我們團隊不可或缺的一份子 !
::Responsibilities::
1. 支援部門日常運營,協助處理業務相關的公司內部行政作業。
2. 製作並分析銷售報表,維護數據準確性
3. 協調跨部門合作,提升運營效率
4. 執行主管交辦之行政與專案事務
::Talent Requirements::
1. Minimum 5 years' relevant experience. Understanding sales process and
corresponding terms (English and Chinese).
2. Fluent English writing、strong proficiency in verbal communication. (Toeic : 700)
3. Good at Excel operation : pivot table compulsory, Macro would be a bonus.
4. Cross-functional communication and coordination
5. Prefer team-work, proactive working attitude.
本職缺隸屬於供應鏈團隊,主要負責協助處理與採購、收貨及發票相關的行政作業,確保帳務流程順暢並支援團隊日常營運。
主要工作內容:
- 核對系統中發票內容與採購訂單是否一致
- 檢查系統中的收貨狀態
- 接收供應商發票並列印電子發票
- 將發票交付財務部門處理
- 整理紙本發票並統一交付財務部門
- 與供應商溝通,釐清發票與採購訂單相關資訊
- 協助處理其他由主管指派的行政事務或臨時性任務
Key Responsibility:
- Match invoice content with purchase order in system and contact responsible stakeholder if any discrepancy.
- Check Goods Receiving status in the system and contact factory if any discrepancy.
- Receiving invoice from suppliers and print out E-invoice.
- Handle invoices to Finance team.
- Consolidate paper version invoice and handle invoices to Finance team.
- Communicate with suppliers to clarify the invoice/PO information
- The other paperwork or temporary tasks assigned by team leader
本職缺為合約制聘雇人員(Contractor),合約期滿後將視員工整體表現及團隊需求進行續聘評估。