04 / 11
a. Perform all maintenance such as troubleshooting, repair b. Provide onsite and offsite technical support to customers such as installation, training, bring-up, technical advices c. Perform product failure analysis d. Input design improvement, customer feedback to engineering for product, service continuous improvement to enhance company product lines also to achieve customer satisfaction. e. Consult with engineering and cross-functional collaboration to resolve product issues to achieve customer satisfaction f. Partake in project meetings with engineering, sales and customers g. Assist and support sales with projects Benefits: a. 401(k) b. FSA c. Health Insurance d. Vision insurance e. Dental insurance f. Paid sick time g. Paid holidays
04 / 11
＜Account manager＞ -Identify customer‘s requirement and provide APQP (Advanced product quality planning) data to internal team to develop solution for customers. -Update APQP, Quotation, Forecast, Follow up PO, Process sales order. -Execute all customer orders insuring that they are compliant with all customer requirements. -Communicate with customers, and coordinate technical and logistic with external and internal team in Asia. -Provide weekly sales report, monthly sales report, forecast report, comprehensive sale strategy report, AR reports, etc. -Support trade show event. -Provide backup support for the supervisor and team members. ＜Requirements and Qualifications＞ *At least one year of experience in related experience. *Ability to maintain and navigate records and databases *Strong organizational skills and attention to detail *Strong computer skills – Outlook, Work, Excel, PowerPoint Fluent English in speaking, reading and written is required. Authorized to work in the US .
04 / 13
Receiving, Inventory, Picking, Production, Shipping and Delivering
04 / 10
一、行銷品牌策略： 1.制定品牌4P策略，包括市場與品牌數據分析（WGSN、Beauty Streams等）。 2.產品組合分析、價格定位、分銷渠道、360度行銷活動、目標產品創新需求。
08 / 27
成本會計結算、相關報表編制與流程規劃管理 3. 管理報表編製及成本分析 4. 優化成本管理，並針對異常項目進行分析檢討 5. 審核及處理有關各項費用支付之發票、單據及帳務處理 6.
04 / 09
費用審核與發票單據處理 2. 應付帳款 3. 應收帳款 4. 月結資料彙整 6. 憑證/傳票/文件管理 7. 稅務申報協作 8. 查帳協作 9. 主管交辦事項支援 10.
03 / 14
職責要求 1.負責新品開發等需要的原物料,機構電子料件評估與採購廠商開發,遴選、評鑑及管理等作業(歐美國家採購為主) 2.專案採購管理(詢價、比價、議價談判、追蹤及採購) 3.採購在地化專案執行 4.制定年度採購計畫
04 / 09
促進跨部門合作與溝通。 6. 維持工程品質標準並持續改進。 7. 評估和管理項目風險，確保順利完成。 【Job Description】 1.