1. 輸入、處理並追蹤客戶訂單，並將訂單資料存檔備份。 2. 保持與客戶間之聯繫，回覆e-mail，並確認交貨期。 3. 提供出貨文件，協助業務人員控管出貨，並處理進出口事宜。 4. 繕打客戶提供之文件. 4. 處理主管交辦事宜.

1.負責國際快遞進出口內勤作業。 2.有工作熱誠及服務具耐心。 3.需配合加班。 4.反應佳，配合度高者。

會計人員: 1.AP/AR帳務管理 2.系統資料維護 3.傳票整理歸檔

總帳人員 : 1.會計3年以上經驗 2.會計總帳帳務處理

1.行政事務協助，相關文書及證件資料整理建檔 2.負責平日零用金管理,收發,記錄及彙整交易產生之原始憑證 3.書信撰寫 4.處理主管交辦事項

一、主機、輔機、鍋爐、電機等之操作、運轉、維護及修理事項。 二、艙面機械之維護及修理等相關事項。 三、輪機日誌、輪機摘要日誌、機器史略、設備目錄、屬具目錄及車鐘簿等記錄、保管事項。 四、滅火、防爆、防毒等設備之管理及檢修事項。 五、油料、物料、備料及工具之申請、驗收與保管事項。 六、船體內側屬輪機部門之保養、維護事項。 七、輪機部門人員管理、考核及訓練事項。 八、船上安全及保全事項。 九、其他有關輪機部門事項。

1. 中英文合約擬定、審閱、溝通及簽定。 2. 公司法律事務之處理、法令遵循、簡易訴訟與非訟案件之處理。 3. 工商登記事宜、文件供認證作業等與公家機關聯繫事宜。 4. 其他主管交辦事項。

1. 協助業務部門完成聯絡、授信、帳單處理、及客戶的維持與聯繫等工作。 2. 協助完成部門主管交辦事項。

散裝航運業務助理 a). 自營船隊的全球營運操作事宜 b). 自有長約貨物的配載；訂定履約船等相關事宜 c). 港口代理；租家等連絡事宜

1. 空運文件製作 2. 與客戶聯繫出貨事宜

海運承攬業 OP 人員 熟悉三角或出口操作且能獨立一條龍作業為佳

業務開發，聯繫拜訪客戶/貿易商/製造商，承攬並安排海空運及相關物流運輸服務。

業務開發,聯絡進出口貿易商安排貨物海空運運輸業務 如國貿等相關科系畢業尤佳

1)開發客人爭取國內進出口貿易商之海空運運輸訂單. 2)撰寫報價單,.配專屬助理.與國外聯絡. 3)拜訪客人,爭取訂單. 4)累計式獎金.(做到的客人,只要一直出貨, 業績都算你的) 5)主力美國,歐洲,亞洲, 大陸進出口海運,空運,. 6)提供專業訓練. 新人每日上課半小時.須上1個月. 7)高月薪(33,000~35000)+高獎金制.

We are looking for experienced performers who are with strong motivation to achieve excellence, passionate working attitude, self-disciplined and a responsible person. You will find the job roles are interesting but dynatimatic, your main role for performing the marine boarding officers as follows: Primary day to day duties ·Liaising with Vessels, Terminals, Suppliers and Service Providers on Vessel's Schedule. ·Arranging Vessels Arrival, Departure and Port Formalities (inclusive of arrangement of Tugs, Pilots etc). ·Submission of Documents to Port Authority and Statutory Bodies, should the need arise. ·Arranging and coordinating supply/delivery of ship spares, stores, services, provisions, etc. ·Coordinating with shippers, receivers with regards smooth cargo loading, discharge or transshipment. ·Coordinating and liaising with other parties such as stevedores, watchmen, mooring cos, terminals etc. ·Monitoring and Updating Vessel's ETA and in-port movement where necessary. ·Handling of Vessel daily/weekly reconciliation ensuring accuracy in services provided. ·Assisting on Crew requirements, Documentation and Arrangement of Crew Change and transfer as required. ·Attendance to Vessels in Port (Boarding Vessel if required). ·Assisting with vendor management and actively securing best priced services in line with the country’s vendor management processes. ·Assisting and reporting to direct supervisor on operations matters and other task as assigned by the company. ·Full adherence and use of the company’s systems such as Port360. General overview of Operations •Responsible for Monitoring and coordinating operations of vessels in Ports located in the given location – to be specified. •To be 24/7 available to all operational needs and concerns. •Ensuring all responses to enquiries and DA requests are accurate and submitted in a timely manner. •Assuming the role of key focal point to a given principal(s) business that requires special operational attention. •Ensuring full accountability and responsiveness in the event there are operational concerns and incidents encountered with given ships under your responsibility. •Visit / attend vessels whilst in port as required. •Communicate with clients to evaluate their needs and specifications as and when required. Vendor and third-party management •Appoint and monitor vendors and service providers. •To ensure that any matters relating to pricing are kept in review to ensure offering competitive service levels to our customers’ needs. •To monitor and provide feedback in respect to vendor performance. Governance •Ensuring full compliance and adhering to the company’s code of conduct and corporate governance. •To be fully up to date with all matters relating to Compliance policies including Anti- Bribery, Corruption and Trade Sanctions requirements. •To ensure any matters related to trade sanctions (should they be encountered) are escalated to Management. •Ensuring that all matters relating to the operation are conducted in a safe manner and to ensure any safety related matters are escalated to management. •Ensuring full adherence to the company’s prefunding policies. This to include chasing principals for prefunding and settling outstanding payments where applicable. •To strictly adhere to the company’s vendor approval processes and protocols.

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 處理廠商/客戶之應付/收款項及其它會計帳務。 3. 申報營業稅、營所稅等各項稅務。 4. 國、內外分公司往來帳務及相關會計報表審核。 5.經錄取後需自付體檢報告。 有經驗者優先，無經驗者亦可。

因我司擴大營業，需擴大徵才! 1.負責進出口報關之行政作業，並匯整製作報關文件。 2.處理、審核進出口報關之資料與文件。 3.聯絡工廠、船公司和報關行，進行交期確認、排船、簽 S＼O、文件檢查等聯絡事項。 4.處理進出口押匯、信用狀以及保稅帳務相關之工作。 5.負責應付帳款之請款工作，並處理業務部門訂單後續事宜。

•安排及執行船舶定期檢驗、保養、維修與訪船計畫，以確保船舶正常運作 •解決船舶工務相關技術問題，並協調資源調度與連繫維修廠商，以確保船舶航行順暢 •執行各項物料配件請購作業，以確保請購作業正確性及物料供給時效性 •訂定並規劃修船工作作業規範 (如:塢修工作規範) 與工作流程，以確保各項船務維修計畫有效執行並提昇作業效率 •具備船舶檢驗、保養及塢修專業能力

1.負責進出口報關之行政作業，並匯整製作報關文件。 2.處理、審核進出口報關之資料與文件。 3.聯絡工廠、船公司和報關行，進行交期確認、排船、簽 S/O、文件檢查等聯絡事項。 4.處理進出口押匯、信用狀以及保稅帳務相關之工作。 5.負責應付帳款之請款工作，並處理業務部門訂單後續事宜。 6. 抗壓. 溝通協調能佳 7. 認真、負責、主動積極、配合度高 8. 可兼職

1. 船隊ISM文件追蹤與整合，配合年度外稽檢查。 2. 船員服務契約及證照管制與管理。 3. 船員報到、簽約、上船等各項文書作業及安排。 4. 外籍船員僱傭、遣返、聯繫外籍仲介等作業。 5. 各項報表登錄及彙整。 6. 各類船舶通告下載、寄送、追蹤。 7. 協助安排船員各式訓練課程。 8. 協助各類船舶檢查及後續矯正、船舶自我檢查資料收集及紀錄等事宜。 9. 協助招募船員及聯繫。 10. 協助資料key in及庶務性行政工作。 11. 其他長官交辦事項。