CakeResume Job Search

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 Execute processing operations according to instructions. Establish, organize, and update supplier processing-related information. Collect, maintain, and file product approval data: material data filing (electrical data, product specifications, Quallty control documents). Inspection and acceptance of incoming goods. Processing of invoicing and documents. Orga

Handling customers inquiry & visit Handling orders Filing reports Coordinate return/refund

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

Staf Accounting/Pajak. Membantu supervisor menyusun laporan keuangan dan laporan perpajakan. Filling dokumen.

Tanggung Jawab Pekerjaan : – Handle client dan tamu (memberikan informasi secara jelas). – Handle telepon dan kegiatan surat menyurat (filing). – Serah terima paket / surat. Kualifikasi : –Wanita. - Min. Lulusan S1. – Max umur 35 tahun. – Penampilan rapi. – Mampu berbicara secara formal dan sopan (berbahasa dengan baik) – Menguasai bahasa Inggris dengan baik (lisan dan tulisan) – Menguasai Komputer (Word, Excel, Pdf) Silahkan kirimkan Surat lamaran, CV, dan Foto terbaru ke email : voindolestari@

Melakukan filing and handling korespondensi Melakukan pencatatan data yang masuk Distributing risalah rapat

Job Function: Official/corporate documentation related support and administration work – 60%; General administration support – 20%; HR support – 20% Job Location: Songshan District, Taipei City, Taiwan Job Duties and Responsibilities: Drafting and proofread official documentation, reports and agreements (English and Chinese) Attend meetings with partners, clients and Business Development team Prepare agenda, meeting minutes and notes Filing, organizing, scanning, copying and faxing legal documen