轉職熱搜工作

工作內容: 1. Invoicing : • Accounts Receivable (AR): Issue AR invoices (including Credit Notes) for New Vehicles (NV) and Parts • Accounts Payable (AP): Process AP for Finished Goods (FG) and Business Units (BU) • System Management: Execute daily data entry, updates, and maintenance within the SAP B1 system to ensure data accuracy. 2. Company Car Management: • Provide administrative support for Company Car Management, including record-keeping, status tracking, payment procedure, and related coordination. 3. Office Engagement & Event Planning: • Proactively plan and organize monthly staff birthday parties to enhance team spirit. • Design creative presentation slides (PPT) for events and manage the selection and booking of catering (cakes, drinks, etc.). 4. Office Admin Support

職位：船務副理(經理) 職責 - 監督與管理進出口報關、船運安排、進出口文件審核和管理、進出口押匯、信用狀、 保稅帳務、核銷退稅等相關工作。 - 協助處理進出口文件以及安排三角貿易運輸；協助海外子公司進行海關核銷作業。 - 對內與公司各部門合作及溝通協調，包含聯絡海外主管(英文溝通為主)，提供跨部門 的支援。 - 對外與船公司、貨代、報關行等外部單位溝通，解決問題，確保貨物運輸順利。 - 處理各種船運過程的問題和突發狀況。 - 成本控制，管理船運成本和其他船務相關成本，如倉儲、報關等。 - 確保船務作業符合相關法規和標準，並持續追蹤及分析全球貿易趨勢，。 - 領導管理、建立團隊與培訓指導。 - 持續改進，優化內部SOP流程。 條件 - 具備三角貿易、進出口等相關船務專業能力 - 有海外越南、柬埔寨、印尼的海關核銷經驗 - 需具備製造業經驗 - 英文溝通能力佳 - 主管經驗 3年以上

1.協助收發/彙整/審核/處理各式國貿文件，並於系統建檔及管理 2.協助向報關行協調報關事宜 3.協助定期申報資料給相關組織機構 以上為部門全部工作內容，實際會依所屬組別而從中分配工作。

工作內容： 1. 既有客戶維護(主要以半導體產業為主) 2. 部分業務開發(既有或可能可以合作的產業) 3. 熟悉社內基礎作業及商品(以管材、閥門、接頭...等產品) 4. 日本工廠與交期協調(內部以日文進行聯絡) 5. 業務資料整合及輸入 工作薪資： 月薪$35,000~45,000(依過往學經歷核薪) 需求條件： 1. 日文須具N2以上商用能力 2. 因公司商品種類較為繁多，願意付出學習成本者優先 3. 產品多為金屬材質且具一定重量，須可接受搬運(Sample)

【職缺名稱】業務助理((非派遣)) 【公司介紹】康宏目前服務緯創、和碩、安富利等知名客戶，台灣共有五個倉庫，海外於美國／越南皆設有據點，具國際物流與倉儲規模。 【工作內容】 1.客戶訂單處理與文件作業 2.協調台灣倉庫貨況、出貨安排 3.協助出貨文件列印與行政後勤作業 4.客戶聯繫與需求處理 5.國內運輸訂位與倉儲安排 6.操作公司智能倉儲與運輸系統 7.其他主管交辦事項   【工作地點】新北市汐止區新台五路一段 【上班時間】09:00－18:00周休六日見紅休 【加班狀況】旺季集中於月底及連假前 最晚加班至20:00 【薪資待遇】月薪38,000～40,000依人選經歷與條件核薪，條件優秀者可再談 【需求人數】2～5人 【條件需求】 ✔ 中文聽說讀寫流利 ✔ 英文可基本Email書信往來（可搭配翻譯工具） ✔ 細心、有責任感、溝通協調能力佳 ✔ 熟悉Word／Excel文件處理 ✔ 有客服、業助、國貿、物流、電子產業經驗佳 ✔ 熟悉倉儲系統、Bartender標籤製作尤佳

*此為派遣性質工作，有意者請投遞* 【主要職責】 1. 操作訂單系統，處理/確認客戶訂單 2. 整理&提供業務銷售數據報表，以供業務人員或主管參考 3. 協助區域同仁處理相關之行政作業。 4. 協助業務人員整理客戶資料。 5. 主管交辦事宜或部門後勤支援。 6. 各區域辦公室行政庶務之溝通及推動。 【人格特質】 具備細心、耐心、主動個性 【需要技能】 基本Excel(常用)、Word、Power Point

【工作內容】 1.協助採購文書電腦作業 2.協助電話電郵催促廠商文件提送與交貨事宜 3.其他行政作業處理 4.專案地點內容:台北市(芝山捷運站附近、交通便利) 【我們需要】 1.大學畢業，國際貿易、運輸物流相關科系都可以 2.工作經歷不拘，0.6-15年內尤佳 3.英文能力中上程度(如有多益成績600以上請附上證明，免測) TOEIC＞600 is must，如果沒有多益，但是之前工作有使用英文且是可書信往來與簡單口語溝通的。 4.熟電腦文書軟體、敬業、肯學 5.具良好溝通協調能力 6.可接受派遣職，此職備有轉正機制配套。 【其他】 1趨近正職福利:基本調薪、三節獎金、考績獎金、員工旅遊津貼、完善員工教育訓練及團險、福委會提供等相關福利 2.公司規模為上市公司，重視個人職涯發展、備完整完善教育訓練、具累積個人採購經驗職涯資本。 3.備3-6個月考核試用期、見紅就放、長期穩定、轉正機會大

【工作內容】 1.運輸協調、協助採購文書電腦、發包作業 2.協助電話電郵催促廠商文件提送與交貨事宜 3.其他行政作業。 4.專案地點內容:台北市(芝山捷運站附近、交通便利) 【我們需要】 1.大學畢業，國際貿易、運輸物流相關科系、依學經歷核薪、0.6-15年經驗可 2.熟電腦文書軟體、敬業、肯學 3.具良好溝通協調能力 4.可接受派遣職，此職備有轉正機制配套。 5.英文能力中上程度(如有多益成績600以上請附上證明，免測) 【其他】 1趨近正職福利:基本調薪、三節獎金、考績獎金、員工旅遊津貼、完善員工教育訓練及團險、福委會提供等相關福利 2.公司規模為上市公司，重視個人職涯發展、備完整完善教育訓練、具累積個人採購經驗職涯資本。 3.備3-6個月考核試用期、見紅就放、長期穩定、轉正機會大

Responsible for promoting a range of MUFG trade products and transaction banking and services to various customers, including but not limited to corporate, institutional and governmental customers within the local country. Responsible for assessing the customers and products to support the team in structuring complex deals to mitigate risk to the Bank, reviewing credit applications within the team to ensure that pricing, product offerings and the structuring of the deal is aligned to business strategy, and delivering extraordinary customer experiences. •Provide expertise in Transaction Banking products for customers •Advice Relationship Managers and other colleagues for Transaction Banking. •Work in partnership with other Product Offices’ of MUFG to support in leveraging their products for deals and to maintain relationship for future business opportunities. •Understanding the progress against targets for JC and GC, and individually managing cases when there is a shortfall. •Work in partnership with various external parties including but not limited to, lawyers, accountants, technical experts to seek advice and support in relation to the deal. •Develop presentation/pitch material for the customer. •Promote products, financial solutions; negotiate contract terms and conditions including pricing to customers to deliver an extraordinary customer experience. •Prepare deal proposals and credit applications to ensure pricing, product offerings and the structuring of the deal aligned to business strategy which delivers extraordinary customer experiences and mitigates risk for the Bank. •Structure financing solutions by leveraging products from other MUFG Branches and entities to deliver an extraordinary customer experience. •Collect information from various sources including but not limited to customer’s financial statements, company accounts and sector data to support in assessing the deal. •Identify risks including but not limited to credit risk, tax implications and recommend solutions. •Build effective relationships with key clients to develop new business opportunities and to deliver extraordinary customer experiences. •Liaise with customers to resolve complete trade transaction issues. •Support in managing the risk profile for the department by contributing to customer pipelining/account planning discussions if necessary to select financially healthy customers. •Ensure compliance with relevant regulations and limits. •Maintain good working knowledge of industry trends, products, relevant laws and regulations. 其他條件 • Good knowledge on trade products/services including banking system. • Good interpersonal skills to deal courteously and effectively with stakeholders. • Proficient in English. 上班地點 台北市松山區民生東路三段109號9樓 應徵方式 • 透過1111投履歷 • 其他應徵方式及備註： 1. Please provide English resume 2.Please apply the position via https://mufgub.wd3.myworkdayjobs.com/MUFG-Careers/job/Taipei-Branch/Transaction-Banking-Sales_10072331-WD-1

工作內容： •Drives company culture, encourages strong work ethic and fosters an environment of trust and respect. •Develops individual performance plans in alignment with company goals and objectives; communicates clearly defined objectives; maintains a level of productivity in the unit. •Communicates with customers and vendors to ensure the shipment moves smoothly. •Handles customer and vendor billings. •Responds to escalated shipment problems, matters, and delays from the team and works with management to handle them with a high sense of urgency. •Schedules and dispatches agents/drivers to appropriate locations according to predetermined schedules, customer requests, and/or immediate needs. •Relays relevant information such as status or other messages to and from drivers, Routing Team, supervisors, and/or managers.