The Supply Chain Administrator will support logistics and customer service activities for assigned supply chain programs and reports to the Customer Service Manager and maintains a program reporting relationship with Program Managers. They will work closely with Program Managers, Buyers, Customer Service, and Logistics team members to ensure customer orders and delivery obligations meet and exceed the agreed upon service levels agreements. In addition, the Supply Chain Administrator will work collaboratively with purchasing, accounting, finance and operations management to drive continuous improvement in process improvement. * SO/PO entry and shipping schedule update * Coordinating shipping of products from suppliers to customers' locations to ensure accurate supply pipeline to support on-time fulfillment of demand. * Support customer service activities which may include processing and communicating PO commits to customers, receiving and processing POs from customers, outbound shipment notifications to the warehouse, and communicating. Tracking information to customers. * Cooperate with relevant departments to solve abnormal problems.

工作內容 : 1 應收帳款、應付帳款、銀行對帳、庫存、固定資產、預付/應計費用、總帳與會計分錄 2 月底與年底結帳作業與帳務/科目餘額報表/調節表/財報之編制 3 管理或營運報表編制協助 4 會計師帳務暨稅務查核資料 5 各式申報作業 6 公司交派之任務