針對網拍網路購物商品上下架/問答回覆/訂單出貨管理/售後客服

#處理辦公室日常運作相關事務，如文件管理、郵件處理、行程安排和會議安排。 #協助管理團隊和員工的行政需求，提供支援並解答問題。 #協助準備會議材料和文件，包括撰寫會議記錄和準備報告。 #管理辦公室設備和供應品的庫存，確保充足的供應並提出採購建議。 #協助組織公司活動和活動，如員工培訓、客戶招待會。 #協助維護公司文件和記錄的機密性，遵守數據保護政策。一般商業學類,會計學類,財政學類輕型機車

審查公司帳務收支文件及憑證 定期記錄並核對公司總分類帳 定期編製公司帳務報表 依年度或一定期間準備財務說明及帳目 營業稅申報作業、各類所得扣繳申報作業及 配合國稅局等主管機關來函處理 會計獨立作帳、固資攤提會計學類

1. 協助業務對於商品價格的查詢及報價相關的問題 2. 負責部門相關文件之整理，建檔以及追蹤，於有效時間內回覆顧客信件 3. 出貨單、訂單之處理及整理 4. 顧客連絡資料整理 5. 完成業務主管其他交辦事項 6. 協助業務人員處理銷售業務相關之公司內部行政作業 7. 定期提供業務銷售狀況報表，供業務人員或部門主管參考 8. 主管交辦事宜或部門後勤支援 9.網站架設/拍賣管理 10.開立發票作業 11.每週環境打掃輕型機車輕型機車

這不是一般的行政人事工作 它需要您的熱情、開朗與細心 如果您有文案企劃經驗會更好，英文不錯那就更棒了 當然它還是需要做人事行政的工作與主管交辦事務 並需要熟練操作OFFICE辦公軟體 我們會提供不一樣的海外學習機會，增加您的閱歷 也會提供開放、舒適的工作環境，讓您工作更開心 每天提供自助咖啡、茶、零食，讓您可以滿足隨時的小卻幸 本職務未來有機會參與ESG建置，讓您跟上時代趨勢! 這就是我們公司，期待願意接受不一樣挑戰的您來加入!

針對網拍網路購物商品上下架/問答回覆/訂單出貨管理/售後客服

[Summary] Our (Sr.) Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is also accountable to review new product request (NIR/NPR) and Credit Note to ensure data accuracy. And he or she is able to present the financial information in fluent English. The ideal candidate will be a hands-on team player possessing solid organizational and communication skills. [Essential Duties and Responsibilities] The responsibilities will include, but not limited to: 1. Taiwan Reporting function month-end entry, flux analysis, and GL reconciliations 2. Validate and Issue RMA Credit Note 3. Validate New Product Request (NIR/NPR) master data accuracy 4. Coordinate SMC Group Related Party information 5. Be the contact window of local statuary requirement for annual audit 6. Comply with Internal & External audit 7. Support Taiwan closing job 8. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 4 years relevant accounting experience or 2 years Big 4 Accounting Firm experience. 3. Strong knowledge of U.S. GAAP, IFRS, and TW EAS. 4. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 5. ERP experience is a plus, SAP preferred. 6. Disciplined and self-motivated, willing to solve problem under time pressure 7. Thoughtful in communication, pleasant interpersonal skill 8. Attention on details and knowledge behind the numbers商業及管理學門

Job Summary: Super Micro Computer, Inc. is currently seeking a (Sr.) Cost Analyst who will primarily be responsible for inventory & COST for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing reports、 daily assignment and support business strategy related to inventory flow, lead project assignments. Good knowledge of U.S. GAAP、TW IFRS as well as organizational and communication skills, and fluent English are required. Essential Duties and Responsibilities: *Be responsible for month-end closing with deadline in inventory related matter, including Rebate、E&O 、Warranty etc. *Prepare inventory & COGS report and variance analysis. *Ensure inventory accuracy and prepare inventory reconciliations if any * Process cost accounting related matter：goods receipt and debit note, and other inventory movements or adjustments. *Be responsible for Inventory physical count process *Lead project assignments, new reporting requirement, support operating objectives etc. *Comply with local statuary、Internal & External audit and requirement for the assigned entities, be the contact window for the requirement. *Ad-hoc requests assigned Qualifications: *Bachelor degree or above in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Good knowledge of U.S. GAAP, IFRS. *Able to prepare presentation and attend business meeting in fluent English, be thoughtful in communication, strong attention to detail, goal oriented. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,企業管理學類

1.公司文件檔案的建立及管理 2.協助客戶對於商品報價 3.出貨單、訂單之處理及整理 4.主管交辦事宜

(夜校生可) 1.處理客戶應收款項帳務 2.處理一般會計帳務 3.接聽電話收發信件 4.其他主管交辦事項

1. 出貨資料KEY IN, 列印. 2. 接聽電話 3. 平台小編客服 4. 協助處理主管所交辦的其他事項

本職務為建立身心障礙人士就業媒合專區: 1. 不限身障類別、程度，需持有身障手冊 2. 學經歷: 大學以上、工作經驗不拘 3. 工作地點: 新北市中和區 或 桃園市八德區 只要有興趣，歡迎您主動投遞履歷，我們將根據您專長為您媒合適合職缺，如合適，公司將會主動聯絡，不適合者則不另行通知

Summary: Super Micro Computer, Inc. is currently seeking an Cost control member who is energetic and detail-oriented to support our fast growing organization. This role will be a member of the Operation department located in Taiwan. The responsibilities of the cost control are included but not limited to manage business cost /price and tracking projects status on a daily basis. The individual works closely with our sales, buyers and PM departments to ensure that the quotation documents are processed and delivered on time. Taking the initiative and the ability to anticipate problems before they happen are also essential for success in this position. The candidate must work well with a team of people who are committed to continuing the company‘s high growth rate. Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Price list maintenance. 3. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically Qualifications: 1. College or above 2. Minimum 5+ years of experience in a job in the PC/Server market 3. Fluent in speaking and writing English 4. Good working attitude, strong execution, and self-motivated 5. Good at communication and interpersonal skill 6. Proactive, detail oriented, independent and organized 7. Able to work under high pressure and solve the critical issues商業及管理學門

Summary: Super Micro Computer, Inc. is currently seeking an Cost control member who is energetic and detail-oriented to support our fast growing organization. This role will be a member of the Operation department located in Taiwan. The responsibilities of the cost control are included but not limited to manage business cost /price and tracking projects status on a daily basis. The individual works closely with our sales, buyers and PM departments to ensure that the quotation documents are processed and delivered on time. Taking the initiative and the ability to anticipate problems before they happen are also essential for success in this position. The candidate must work well with a team of people who are committed to continuing the company‘s high growth rate. Job duties: Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Price list maintenance. 3. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically Qualifications: 1. College or above 2. Minimum 5+ years of experience in a job in the PC/Server market 3. Fluent in speaking and writing English 4. Good working attitude, strong execution, and self-motivated 5. Good at communication and interpersonal skill 6. Proactive, detail oriented, independent and organized 7. Able to work under high pressure and solve the critical issues

Summary: We are currently seeking 1 Cost Associate Manager who are responsible for the timely and accurate closing jobs、cost analysis and other daily assignment 、 share service supporting Netherlands、TW or other subsidiaries. Candidates should be able to work independently and also working with Netherlands, US team members as a team. Well knowledge of U.S. GAAP、 organizational 、communication skills and fluent English are required. Essential Duties and Responsibilities: Job description, the responsibilities will include, but not limited to: * Process cost accounting daily matter：Goods receipt、inventory movements or adjustments if any. *Be responsible for Inventory & COGS month-end closing with deadline in related matter accrual, including Rebate、E&O 、MOH (manufacturing overhead cost) etc. *Prepare monthly, quarterly reports and analysis required. *Prepare inventory analysis report, and requirements from Internal & External auditors. *Lead project assignments, new reporting requirement, *Ad-hoc requests assigned Qualifications *Bachelor degree in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.商業及管理學門

1. 經管分析，預算管理規劃及實務經驗。 2. 熟公司法令&董事會規劃報告者佳。會計學類,財務金融學類

Summary: We are seeking an experienced Sr. Revenue Analyst /Sr. Accountant who will be a part of the worldwide revenue team. We are looking for a high-energy, hands-on individual that has the ability to work independently and as a team player. We are a growing company, looking for individuals to drive best practices, efficiency, and have a desire to learn and grow with us. Reporting to the Revenue Manager, the Sr. Revenue Analyst in this position will work daily on requests that come into the team related to revenue transactions for hardware, software and services, as well as analyzing and review monthly revenue financial transactions, support month end and quarter end close, prepare reporting, and work directly with our external auditors. This role will leverage our SAP and RevPro system. This role will be responsible for understanding and establishing processes and controls for services contracts in compliance with US GAAP specifically ASC 606 and IFRS 15. Essential Duties and Responsibilities Includes the following essential duties and responsibilities (other duties may also be assigned): • Prepare accounting analysis for all aspects of revenue cycle, which may include accounts receivable or deferred revenue transactions, revenue accounting under ASC 606 and IFRS 15. Execute monthly accounting close activities and deliverables in revenue and related areas in accordance with our month end close schedule • Prepare balance sheet reconciliations for revenue related receivables and liabilities accounts, including relevant analysis of variances and operational / business drivers • Assist in tracking subsequent sales return, credit memo, and compile data required in the quarterly analysis of sales return reserve • Involved in preparing data analysis for service attached rates or other On-site services business review monthly for completeness • Function as a key part owner of internal controls relating to the revenue accounting area and provide audit schedules and necessary reporting and analysis at quarter and year-end to external auditors as requested for audit, 10Q/10K preparation and 404 SOX compliance • Participate in ad hoc projects/tasks as requested by Revenue team or others in the Finance organization • Work with our revenue-analysis tool, RevPro • Maintain proper policy and procedures development and documentation Qualifications: • Bachelor‘s degree in accounting or finance • 5 + years of experience in Finance and Accounting, preferably with a public company • Strong knowledge of Revenue Recognition Accounting GAAP • Big 4 and industry blended experience and CPA/ACCA are preferred • SAP and RevPro experience is highly preferred • Possesses strong analytical and problem-solving skills • Fluent and good English verbal and written communication skills • Attention to detail is critical to this role • Has the ability to interact with all levels of management • Experience analyzing large amounts of financial data • Have demonstrated presentation skills and ability to easily present financial data in a clear and concise manner • Strong MS Word, Excel and PowerPoint skills商業及管理學門

[Summary] Our Sr. Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is capable lead a project related to finance and accounting under limited instructions to support business strategy. And he or she is able to present the financial information in fluent English. The ideal candidate will be a hands-on team player possessing solid organizational and communication skills. [Essential Duties and Responsibilities] The responsibilities will include, but not limited to: 1. Lead Finance & Accounting project assignments, for instance new overseas entity setup, new reporting requirement, strategic and management discussions, assess operating objectives etc. 2. Manage the outsourcing accounting and finance services operation and related accounting policies. 3. Be the business partner for the assigned entity 4. Be the contact window of local statuary requirement for annual audit 5. Comply with Internal & External audit for the assigned entities 6. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 7 years relevant accounting experience 3. Be familiar with SAP ERP related to Finance and Accounting 4. Good knowledge of U.S. GAAP, IFRS, and TW EAS. 5. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 6. Disciplined and self-motivated, enthusiastic in problem solving even under time pressure 7. Thoughtful in communication, pleasant interpersonal skill 8. Attention on details and knowledge behind the numbers商業及管理學門

Job Summary: We are currently seeking Cost Analyst / Accountant who are responsible for the timely and accurate month end closing、cost analysis and other daily assignment for our cost accounting share service supporting US, TW, BV as well as the new MY entities. Candidates should be able to work independently and also working with other team members as a team. Organizational and communication skills are required. Essential Duties and Responsibilities: *Prepare for the oversea inventory reconciliation report, including rebate accrual、warranty accrual. (集團報表編製及進貨折讓、保固準備估列) *Prepare daily, monthly, quarterly reports and analysis required. (日常和月結算及季結算。) *Prepare inventory analysis report, and requirements from Internal & External auditors. (各式分析報表、會計師查帳資料) *Ad-hoc requests assigned (其他主管交辦事項) Qualifications: *Bachelor degree in accounting or finance. *At least 4 years relevant accounting experience *Experienced with more than 2 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,財政學類

Summary: Super Micro Computer, Inc. is currently seeking an Cost control member who is energetic and detail-oriented to support our fast growing organization. This role will be a member of the Operation department located in Taiwan. The responsibilities of the cost control are included but not limited to manage business cost /price and tracking projects status on a daily basis. The individual works closely with our sales, buyers and PM departments to ensure that the quotation documents are processed and delivered on time. Taking the initiative and the ability to anticipate problems before they happen are also essential for success in this position. The candidate must work well with a team of people who are committed to continuing the company‘s high growth rate Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Price list maintenance. 3. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically. Qualifications: 1. College or above 2. Minimum 5+ years of experience in a job in the PC/Server market 3. Fluent in speaking and writing English 4. Good working attitude, strong execution, and self-motivated 5. Good at communication and interpersonal skill 6. Proactive, detail oriented, independent and organized 7. Able to work under high pressure and solve the critical issues.

Job Summary: We are currently seeking Cost Analyst / Accountant who are responsible for the timely and accurate month end closing、cost analysis and other daily assignment for our cost accounting share service supporting US, TW, BV as well as the new MY entities. Candidates should be able to work independently and also working with other team members as a team. Organizational and communication skills are required. Essential Duties and Responsibilities: *Create and maintain product cost and data. (產品成本及資料之建置與維護) *Prepare daily, monthly, quarterly reports and analysis required. (日常和月結算及季結算。) *Prepare inventory analysis report, and requirements from Internal & External auditors. (各式分析報表、會計師查帳資料) *Ad-hoc requests assigned (其他主管交辦事項) Qualifications: *Bachelor degree in accounting or finance. *At least 4 years relevant accounting experience *Experienced with more than 2 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,財政學類