1. 依照指示執行加工作業
2. 建立整理更新供應商加工相關資訊
3. 產品承認資料收集維護及建檔:物料資料建檔( 電性資料，產品規格，環保文件)
4. 商品進貨驗收
5. 請款及單據處理。
6. 進出口相關文件整理傳輸
7. 完成各項主管交辦事項
8. 有加工及進出口經驗尤佳

1. Execute processing operations according to instructions.
2. Establish, organize, and update supplier processing-related information.
3. Collect, maintain, and file product approval data: material data filing (electrical data, product specifications, Quallty control documents).
4. Inspection and acceptance of incoming goods.
5. Processing of invoicing and documents.
6. Organize and transmit import and export-related documents.
7. Complete assigned tasks from superiors.
8. Experience in processing and import/export is preferred.

持續學習的心態
主動積極,企圖心旺盛
理解與溝通能力良好
責任感重、細心、抗壓性佳
熟悉windows 操作系統
ERP 系統操作經驗
良好中英文溝通能力
熟悉MS office 系列, 包含 word , excel , PowerPoint,PDF 等文書處理軟體
有ISO 觀念佳
具有其他語言能力佳

A mindset of continuous learning. Being proactive, enthusiastic, and ambitious. Good understanding and communication skills. Strong sense of responsibility, attention to detail, and resilience to pressure. Familiarity with the Windows operating system. Experience in operating ERP systems. Good communication skills in both Chinese and English. Proficiency in MS Office software, including Word, Excel, PowerPoint, PDF, and other document processing software. Knowledge of ISO concepts. Proficiency in other languages is a plus.

1. 履歷審核 
2. 通知面試 (線上或實體面試)
3. 二次面試(選擇性)
4. 面試結果通知

Resume screening
Notification of interview (online or in-person)
Second interview (optional)
Notification of interview results