工作職責: • 協助經理處理所有辦公室職責 • 接聽及管理電話 • 準備信件、日程、報告和其他資料 • 影印、傳真、掃描、郵寄及記錄保存 • 管理歸檔系統 • 資料輸入、資料庫維護、歸檔 • 確保辦公設備和辦公區域的持續維護 • 能夠同時處理多項任務並在截止日期前完成各種項目 • 維護辦公文具用品 • 管理訂購午餐盒 要求： • 至少3年辦公室經驗者優先 • 必須具備出色的表格和編輯技能 • 強大的多工處理能力和優先處理能力 • 較強的口頭/書面溝通能力 • 精通Microsoft Office套件者優先（Excel公式如加總/樞紐分析等功能） • 必須準確並極度注重細節 Job Responsibilities but not limited to • Assist manager with any and all office duties • Answer and manage phones • Prepare correspondence, scheduling calendar, reports and other materials • Photocopying, faxing, scanning, mailing and recordkeeping • Manage filing system • Data entry, database upkeep, archiving • Ensure constant maintenance of office equipment and office areas • Ability to multi-task and take on miscellaneous projects with deadlines • Maintain office stationery supplies • Manage and order Lunch boxes Requirements: • Minimum 3 years of office experience preferred • Exceptional formatting and editing skills a must • Strong ability to multi-task and prioritize • Strong verbal/written communication skills • Proficient in Microsoft Office Suite preferred (Excel formular like sum/pivot ,etc.) • Must be accurate and pay extreme attention to detail

Job Duties: • Responsible for managing, supporting, and servicing customer orders • Entering Sales Orders and forecast in ERP system • Enter and maintain certain data in ERP and CRM databases. • Manage sales related activities • Enter customer feedback 工作責任： • 負責管理、支持和服務客戶訂單 • 在 ERP 系統中輸入銷售訂單和預測 • 在 ERP 和 CRM 數據庫中輸入和維護某些數據。 • 處理業助相關工作 • 輸入客戶反饋

工作責任： • 負責管理、支持和服務客戶訂單 • 在 ERP 系統中輸入銷售訂單和預測 • 處理業助相關工作 • 輸入客戶反饋 Job Duties: • Responsible for managing, supporting, and servicing customer orders • Entering Sales Orders and forecast in ERP system • Manage sales related activities • Enter customer feedback

Buyer 採購人員 根據貨物、商品的庫存量，執行採購作業 負責檢閱MRP，依據工廠需求及時創建轉倉單、工單和採購單。 負責與廠商確認轉倉單與採購單，並將資料即時更新。 負責與廠商跟進轉倉單與採購單是否準時交貨。 定期查閱MRP以預防過多庫存 計畫與檢閱每周產線工時，以確認與維護工時效率 Job Duties: 工作職責 Responsible for the procurement of assigned commodities, services and materials used in plant operations and production. Responsible for reviewing MRP daily and issue TO, WO and PO on a timely manner. Responsible for confirming TO and PO from Vendors and revise contracts (PO & TO) accordingly. Responsible for following up with vendor’s PO and internal transfer order for on time delivery. Review Reverse MRP to prevent overstock Plan and review weekly production capacity to ensure optimize capacity and maintain work efficiency