況等 7.進出口案件登錄並追蹤未結案件 8.海關,報關行,海空運貨代,運輸及客戶端的事務聯繫及處理 9.進出口費用審核(進出口稅則查詢及費用估算）並請款 10.資材進出庫管理 11.主管交辦事項 交通: 近汐止Costco好市多。位於汐止南陽街
主要工作 ■系統&庫存管理 、帳務核對 ■其他主管交辦事項 交通: 近汐止Costco好市多。位於汐止南陽街258號6F （由南港捷運站6號出口，搭往汐止公車經過兩站到富信飯店下車走路約5分鐘即可抵達； 公車班次上下班時段每3-
1.採購事務處理(詢議價、品質異常管理、交期管理、結帳、供應商維護...等) 2.成本拆解、分析、取得合理單價 3.溝通協調技巧與能力 4.其他主管交辦事項 5.工作地點：觀音區富源廠(靠近中壢好市多) 6.依工作經驗核薪
1.新舊品項採購詢價、比價、議價、交期管理等例行作業。 2.根據貨物、商品庫存量，執行訂購作業。 3.進行驗收作業，確認貨品的品質和規格。 4.制定、修訂及遵循採購標準作業流程規範。。 5.負責果汁生產及相關排程。 6.ERP作業系統操作及廠商請
1.依據生產需求採購原物料。 2.定期進行應付帳款整理及請款作業（如：請款單、驗收單、訂購單） 3.供應商管理與維持良好關係 4.控制交貨進度、處理物料延遲交貨等相關問題 5.生產排程計畫之維持及跟催。 6.協助生產作業流程(準備生産用包材、
須具備與供應商採購經驗 "兩年" 以上。無經驗者，請勿投遞，謝謝。 ■工作內容 1. 制定商品年度銷售計劃 (通路、售價、行銷活動)。 2. 與供應商採購作業，交易條件談判。 3. 內部相關作業與文件製作。 4. 協助營業部門
Position Summary Places orders for merchandise and tracks the product until it arrives in the location. Enters and updates computer records and reports. Sends out and tracks various supplier contracts. Communicates internally and externally to gather information to resolve issues. Job Duties/Essential Functions • Creates and maintains item and supplier records for warehouses and online sales by using AS400. Keys in figures for weekly department reports. • Reviews department inventory by item through monitoring daily sales by warehouse and determines future orders which need to be issued. Keeps track of promotions and determines impact to future orders. Communicates orders with vendors, warehouses and traffic to ensure the smooth flow of goods to the warehouses. • Enters merchandise-related data for online website and maintains information and layout through the back-office system on a timely-basis. Audits website to ensure proper item set up, image, wording, and consistency. • Communicates with regional buying offices, depots, warehouses, and local/foreign vendors and gather information to resolve issues. • Emails vendor contracts, and various marketing agreements for signatures and tracks until return. • Assists Buyer and Assistant Buyer in item development and various merchandising projects as needed. Non-Essential Functions • Assists in other areas of the department or company as necessary.
Position Summary Places orders for merchandise and tracks the product until it arrives in the location. Enters and updates computer records and reports. Sends out and tracks various supplier contracts. Communicates internally and externally to gather information to resolve issues. Job Duties/Essential Functions • Creates and maintains item and supplier records for warehouses and online sales by using AS400. Keys in figures for weekly department reports. • Reviews department inventory by item through monitoring daily sales by warehouse and determines future orders which need to be issued. Keeps track of promotions and determines impact to future orders. Communicates orders with vendors, warehouses and traffic to ensure the smooth flow of goods to the warehouses. • Enters merchandise-related data for online website and maintains information and layout through the back-office system on a timely-basis. Audits website to ensure proper item set up, image, wording, and consistency. • Communicates with regional buying offices, depots, warehouses, and local/foreign vendors and gather information to resolve issues. • Emails vendor contracts, and various marketing agreements for signatures and tracks until return. • Assists Buyer and Assistant Buyer in item development and various merchandising projects as needed. Non-Essential Functions • Assists in other areas of the department or company as necessary.
Position Summary • Places orders for merchandise and tracks the product until it arrives in the location. Enters and updates computer records and reports. Sends out and tracks various supplier contracts. Communicates internally and externally to gather information to resolve issues. Job Duties/Essential Functions • Creates and maintains item and supplier records for warehouses and online sales by using AS400. Keys in figures for weekly department reports. • Reviews department inventory by item through monitoring daily sales by warehouse and determines future orders which need to be issued. Keeps track of promotions and determines impact to future orders. Communicates orders with vendors, warehouses and traffic to ensure the smooth flow of goods to the warehouses. • Enters merchandise-related data for online website and maintains information and layout through the back-office system on a timely-basis. Audits website to ensure proper item set up, image, wording, and consistency. • Communicates with regional buying offices, depots, warehouses, and local/foreign vendors and gather information to resolve issues. • Emails vendor contracts, and various marketing agreements for signatures and tracks until return. - Assists Buyer and Assistant Buyer in item development and various merchandising projects as needed. Non-Essential Functions • Assists in other areas of the department or company as necessary.
1.文具採購及維護事務機器及家電用品。 2.根據貨物、商品庫存量，執行訂購作業。 3.進行驗收作業，確認貨品的品質和規格。 4.落實公務器材及公務車之使用管理規則。 5.負責員工餐廳管理事宜。 6.固定資產主檔與設備主檔核對 7.重要設備使用與保
Description of position: Analyzes margins, investigates discrepancies, and calculates distribution of product. Assists Buyer in purchase negotiations with Vendors for Taiwan outlets of a membership warehouse chain. Communicates with coworkers and vendors to relate and gather information, and resolve issues. Oversees and directs activities of the Inventory Control Specialist. Daily tasks and responsibilities: • Calculates item sales projections and regional distribution based on prior performance of similar item. Analyzes item freight costs by region and figures sell pricing and margins. Forecasts and tracks debit balances. Compares actual return dollars to spoils allowance. • Communicates with Vendors by phone, e-mail, and in person regarding item, order, or delivery problems. Facilitates the smooth flow of items to nation-wide warehouse club outlets. Uses computer to research Vendor claims. • Attends meetings with Buyers and Vendors. Assists in negotiating terms of purchase, delivery, packaging, rebates, and returns for items to be sold in Taiwan outlets of a membership warehouse chain. Makes purchasing recommendations to Buyer. Handles and examines buyer sample merchandise. • Communicates with regional offices and Depots by phone, e-mail, and in person regarding distribution, replenishment, quantity, status, price, delivery, and promotion of merchandise. • Oversees and coordinates activity of Inventory Control Specialists (ICS). Observes employee performance and reviews paperwork and computer entries to ensure that department procedures are followed and standards met. Participates in ICS performance reviews. • Shops the market and performs other research to maintain current knowledge of technology and trends and to identify market direction. • Travels 2-5 times per year to attend trade shows, location openings, regional meetings, factory tours, and other business meetings. Non-Essential Functions and Tasks: • Assists in other areas of the department as necessary. • Assists in other departments of the company as necessary.
1.需具日用百貨業或食品飲料業之通路主談經驗[量販通路、藥妝通路、精品通路、全聯社、經銷通路、特銷通路、Costco......]，或具備經銷通路主管經驗。 2.負責管理該通路，與採購進行各項協商，以達成通路銷售目標。包含檔期促銷計畫提報、新品
Costco好市多。位於汐止南陽街258號6F （由南港捷運站6號出口，搭往汐止公車經過兩站到富信飯店下車走路約5分鐘即可抵達； 公車班次上下班時段每3-5分鐘一班）。 VPIC集團業務擴張，身為集團台灣供應商與訂單管理的越華，歡迎對國貿、精
對日窗口，以出口貿易為主。 工作內容： 1. 製作訂單及報關文件。 2. 交期管理。 3. 完成台日主管交辦事宜。 4. 應收帳款管理。 5. 工廠聯繫、出貨、盤點等等。 ★~我們團隊的各成員都是福和生鮮裡不可或缺的小螺絲釘！ ★~若您充滿熱情、積極、用心、並勇於挑戰，福和生鮮團隊歡迎您加入！