1. 協助高階主管進行公司內部管理與稽核事項（如：整合標準化工作流程、規劃及推動各項管理規章及制度）。 2. 協助高階主管進行跨部門、跨廠間的溝通協調與會議召集。 3. 負責公司經營策略分析、整合規劃、推動與執行。 4. 協助經營團隊執行公司之決議事項及各項專案。 5. 尋找公司未來發展之新事業（如：跨境電商, 策略聯盟）。 6. 追蹤、監督各部門的工作進度。 7. 負責重要客戶來訪接待及回函處理。 8.負責所轄產品的專案開發，跟進整個專案開發過程，確保專案按時按質完成交付。 9.處理上級交辦的其他臨時工作。

1. 海外工廠的會計費用、傳票審核、成本結構、月結帳務等工作。 2. 覆核各項會計作業 3. 維護財務管理制度，對財務日常管理、資金預算、資金運作等進行總體控制 4. 編制公司財務報表及協助會計師查帳 5. 配合總公司相關財會作業 6. 熟悉ERP生產成本及資金調度。 7. 海關進出口庫存報銷 8. 稽核稅務、關務工作及外匯核銷 9. 當地稅局稅/PPH/PPN所得稅等申報 10. 稽核採購單價 11. 銀行存匯款 12.有包袋廠/鞋廠財務管理經驗者尤佳。

1. Working with Customer Development team, Engineer and factory sample room technical team to develop the product to meet Design Requirement within the co-operate timeline. 2. Daily communication with Customer and factory team to ensure product meets design requirement in aesthetic by obtaining the approval. 3. Partner with engineering team to maintain the high quality of product. 4. Meet the co-operate timeline thru sample schedule follow up to production, report on the timely basis. 5. Supporting and getting sample approval at different stage of sampling based on the product information from customer and engineers throughout the development to commercialization process. (e.g. confirmation samples) 6. Follow up the production schedule; work with planning team to ensure ship the finished goods on time. 7. Maintaining information accuracy, sharing information between cross functions for ensuring the product correctness. 8. Updating system to status report is a must.