1.熟悉公司規章及客服作業流程 2.傾聽並能迅速回覆顧客問題解決客戶疑問 3.顧客意見登入，及客服人員自身意見提供，以供公司做改進 4.準備報告、信件、郵寄的標籤、文書資料處理 5.將檔案歸入公司資料庫中 6.協助簡單的辦公業務 7.承諾顧客之事項後續處理，相關需求表單填寫等 8.列印出貨單 9.完成主管交代事宜 10.需抗壓性強 出勤正常 不常請假輕型機車,普通重機車輕型機車,普通重機車

商業發展處- 主要客戶Key Account業務執行祕書 1. 負責重點客戶窗口。 2. 推進業務商品導入。 3. 處理客戶報修案件及應變處理。 4. 跨部門溝通。 5. 每季度之工作計劃擬定與執行。 6. 資料分析。 7. 須具備製作簡報能力。 8. 此職務為K.A業務經理之儲備職務。 9. 執行主管交辦之部門任務。一般商業學類,企業管理學類,語言學類輕型機車,普通小型車,普通重機車

1.會員制俱樂部會員接待服務 2.會員制俱樂部會員會籍合約諮詢 3.審核會員會籍應收款項帳務 4.販售商品及內部備品之進銷存管理 5.執行地方主管機關要求之服務設備品質檢驗流程 6.維護、更新、管理各類文件檔案報表 7.會員會籍資料庫系統使用、管理

傾聽並能迅速回覆顧客問題解決客戶疑問普通重機車普通重機車

承辦禮儀師所交辦事項 與客戶溝通．聯絡 協助客戶服務需求 協助資材搬運及會場布置 主管交辦事項輕型機車,普通小型車,普通重機車輕型機車,普通小型車,普通重機車

職務說明： 　電信手機搭售門號合作方案服務消費者之第一線人員提供客戶購買產品推薦、對手機操作及功能作說明，售後服務。輕型機車

1. 接聽電話客服專線。 2. 處理客訴案件。 3. 幫助顧客解決問題。

1. 負責客戶服務，協助客戶進行購物流程。 2. 處理訂單、查詢及處理一般性客戶退換貨服務。 3. IG、FB行銷工具發文與客戶分享時尚資訊。 4. 不定時直播平台開播協助與活動發佈。輕型機車輕型機車

、承接EMC、Safety、RF的訂單 、儲備業務專員，視將來學習狀況轉業務專員。 、自備汽車佳。 、起薪30K↑+正式任用後業績獎金 、具EMC相關經驗佳普通小型車

Inside Sales Support - Responsible to source and purchase materials from both local and oversea vendors. - To generate customer quotation at advised margin in a timely manner. - Be one of the Customer’s key contact person for customer order management and attend to customer call. - Follow up on account receivables from customer to avoid any delivery block by Finance & assist in remain the positive cash flow. - Support in providing the Sales Report to Sales Representative. - Attend to customer complaint by understand the details, log in and coordinate with internal stakeholder to provide resolution back to customer within the expected timeframe. Customer Order Management - Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. - Process customer orders efficiently and accurately by provide the customer confirmation notifications. - Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma invoice, good receipt, purchase invoice, packing list, delivery note and tax invoice. - Communicating with vendor to monitor the efficient arrival of purchased product and provide regular shipment update to customers. - Provide customer service by staying on top of outstanding orders and shipments status. - Responsible to liaise and working closely with 3rd party service provider or warehouse personnel to ensure the quality and quantity aspect fulfillment of incoming goods. - Check product physically to ensure the quality and quantity aspect fulfillment of incoming goods to internal warehouse or storage location. - Liaise and coordinate with 3rd party service provider, courier service or warehouse personnel for both inbound and outbound deliveries arrangement. - Picking the products based on the FEFO follow by FIFO basis. Provide the shipping instruction & complete shipping documents to 3rd party service providers or customers to ensure a seamless delivery to customers. - Prepare and pack the products according to customer’s and shipping requirements, with complete shipping documents to ensure on time delivery. - Provide the necessary supports to 3rd party service providers or internal stakeholders to ensure on-time delivery to customers. - Handle the product sample order and demo unit request (as required). Administrative Activities - Responsible in the assigned administrative activities when necessary. - Responsible to have the systematic filing system and necessary record retention to fulfill the ISO9001 standard. - Working with Finance team if there is any petty cash handling is required.

Duties & Responsibilities: Inside Sales Support - Responsible to source and purchase materials from both local and oversea vendors. - To generate customer quotation at advised margin in a timely manner. - Be one of the Customer’s key contact person for customer order management and attend to customer call. - Follow up on account receivables from customer to avoid any delivery block by Finance & assist in remain the positive cash flow. - Support in providing the Sales Report to Sales Representative. - Attend to customer complaint by understand the details, log in and coordinate with internal stakeholder to provide resolution back to customer within the expected timeframe. Customer Order Management - Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. - Process customer orders efficiently and accurately by provide the customer confirmation notifications. - Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma invoice, good receipt, purchase invoice, packing list, delivery note and tax invoice. - Communicating with vendor to monitor the efficient arrival of purchased product and provide regular shipment update to customers. - Provide customer service by staying on top of outstanding orders and shipments status. - Responsible to liaise and working closely with 3rd party service provider or warehouse personnel to ensure the quality and quantity aspect fulfillment of incoming goods. - Check product physically to ensure the quality and quantity aspect fulfillment of incoming goods to internal warehouse or storage location. - Liaise and coordinate with 3rd party service provider, courier service or warehouse personnel for both inbound and outbound deliveries arrangement. - Picking the products based on the FEFO follow by FIFO basis. Provide the shipping instruction & complete shipping documents to 3rd party service providers or customers to ensure a seamless delivery to customers. - Prepare and pack the products according to customer’s and shipping requirements, with complete shipping documents to ensure on time delivery. - Provide the necessary supports to 3rd party service providers or internal stakeholders to ensure on-time delivery to customers. - Handle the product sample order and demo unit request (as required). Administrative Activities - Responsible in the assigned administrative activities when necessary. - Responsible to have the systematic filing system and necessary record retention to fulfill the ISO9001 standard. - Working with Finance team if there is any petty cash handling is required.

(1)會員接待、洽詢服務 (2)會員進出廠管制 (3)訪客接待、洽詢服務 (4)總機服務 (5)結帳、收銀作業 (6)商品貨架清點作業 (7)商品銷售服務

社區日常事務處理,包裹文件處理,櫃檯客服處理

We are seeking an Asia Service Planner at our Garmin Taiwan Office focusing on providing product support to Garmin customers. Responsibility -Providing prompt and effective support to branch offices and distributors regarding product support, warranty, system, among other matters. -Interact with the branch offices and distributors from headquarter for product issues following up. -Strive to be an expert in all of Garmin Products and Services. Requirements -Experience with Project Management is desired. -Excellent English and Korean communication skills, both written and verbal. -Strong “can-do” and customer-oriented attitudes. -Able to work in Taiwan and any travel required. 【工作內容簡介影片】https://www.youtube.com/watch?v=7gwpShxv3-k

ACER維修門市 櫃檯人員 工作內容： 接收現場客戶維修件(筆記型電腦、平板電腦、桌上型電腦、手機)。 keyin維修單。 碁本故障判斷。 如有電腦維修相關經驗佳。 工作地點: 宏碁大樓(汐止區新台五路一段)

1.協助客戶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.協助業務人員處理銷售業務相關之公司內部行政作業 6.定期提供業務銷售狀況報表，供業務人員或部門主管參考 7.主管交辦事宜或部門後勤支援

1.商品陳列、補貨上架。 2.倉庫整理、賣場環境維護。 3.收銀結帳及提供顧客服務。 4.協助同事工作，完成主管交辦事項。

1.商品陳列、補貨上架。 2.倉庫整理、賣場環境維護。 3.收銀結帳及提供顧客服務。 4.協助同事工作，完成主管交辦事項。

1.商品陳列、補貨上架。 2.倉庫整理、賣場環境維護。 3.收銀結帳及提供顧客服務。 4.協助同事工作，完成主管交辦事項。