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Responsible for Business administration, monitoring, analysis, and maintaining expenses completeness and conformance with procedures and regulations. Organizing pitching for creative agency and production house and ensuring the company the best resources in the industry with competitive prices and services. Responsible to handle price negotiation, contract signing & payment process Coordinate between vendor & internal team, working as a bridge and monitoring the execution of vendor. Managing the

Maintain the daily operation of the store, including basic product information, product description page optimization and upgrade; conversion rate, discount promotion, pricing and other operations. Responsible for the planning and promotion of various promotional activities in the company's related online stores, and improve the product exposure, click-through rate, page views and conversion rate of the products in the store. Perform background data analysis, analyze the status of competitors, m

Job Responsibilities: Explore the B2B market and partner needs by developing personalized and professional advertising/marketing services (including OEM pre-installation, App store, browser, etc.), negotiate and cooperate with business partners, and be responsible for revenue KPI. Maintain and build good relationships with business partners, plan revenue growth strategies (including potential customer targets, multi-marketing programs, etc.). Measure and report the performance of all digital mar

01. 回覆客戶的傳真或email。 02. 回應及傳達客戶的需求。 03. 核對客戶報價及議價。 04. 寄送樣品給客戶確認。 05. 接單及訂單確認和發單。 06. 建立維護ERP的產品結構及售價。 07. 接待來訪客戶

一、資格條件 (一)熟稔越南語，可即時雙向翻譯 (二)具中文能力，熟悉公文系統及電腦文書操作。 (三)餐飲相關科系畢業，具乙級或丙級證照者尤佳。 (四)歡迎細心謹慎、溫暖關懷且善於傾聽輔導者加入。 二、工

一、資格條件 (一)國內外立案大專(含)以上畢業， (二)具流利中文能力及熟悉Microsoftoffice軟體 (三)具英文或右列新南向國家任一語言(印尼/馬來語/緬語/泰語)能力者尤佳 (四)歡迎細心謹慎、可獨立執行作業、抗

1.協助網路系統維護 2.Windows系統操作 3.負責部門相關文件之建檔、維護 4.部門相關事項行政庶務 5.執行主管與業務交辦的事項，即時回報工作進度

1.支援業務部處理客戶產品、工程相關事宜。 2.產品開發。 3.供應商管理。 4.可配合國內、外（中國地區）短期出差。

#VCF2023 Prepare daily, monthly, and quarterly consolidated financial performance Perform daily, monthly, and quarterly analysis over consolidated financial performance Other ad hoc reporting and analysis as assigned Processing client's deposits/withdrawals/transfer requests Participate in regular audits and recommend corrective financial action plans UAT testing on the client platform for technology upgrades Ensure all banking instructions (incoming SWIFTS, cancellations, amendments, reversals

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