協助國外部整理履歷表、面試、認證文件及一般行政工作

負責PCBA不良品的故障分析和維修（派駐墨西哥）。
1. 具PCBA電子組件的維修經驗， 熟手動焊接，烙鐵、熱風槍的使用技能。
2. 有一定的知識理解電路板的綫路原理和架構。

1. Desktop, Notebook,…etc. Electronic Products NPI and Sustaining Program Planning & Execution.
2. Manages and leads a program involving multiple functions and project teams to drive the engineering development, implementation process for a product or service providing, and ensures alignment with customer strategies.
3. Develops and directs development of schedules, critical deliverables, budget, resource allocation plan, and other support requirements for assigned programs.
4. Planning and execution of product sustaining programs, to identify and highlight technical or quality risks and mitigation strategies in partnership with customers.
5. Cross-functional communication for developments and updates at all aspects on new projects/products at executive level.
6. Coordinates cross-functional teams, including Engineering, IT, Operations, in Engineering & Quality activities and Production KPI driving.
7. Drives innovations and integrations of exist, new technologies, and quality initiatives into projects and mass production.
8. Relevant working experience is preferred.

1. Manage EMS project & cross function teams activities to meet customer expectation.
2. Analyze & identify opportunities to secure new biz, increasing revenues and optimizing profits.
3. Administer entire business process including price management, FCST management, parts fulfillment, contract review.

1. FCST 擺放及平準化邏輯
2. 內外部生產及出貨排程協調
3. 跨內外部(廠商or客戶)溝通料況及需求等相關事宜
4. 跨部門之會議、溝通及協調

1. Cost analysis, supplier selection, procurement plan suggestions, and industry trend analysis.
2. Supply chain management, and co-work with Internal/External parties to make sure the production smoothly.
3. Manage the vendor relationships in price/contract negotiation, business strategy planning, trouble shooting, etc.
4. Develop purchasing strategy, cost down plan, 2nd source alternative suggestions.
5. Necessary skills: Good at communication and coordination, able to communicate in foreign languages (English and Spanish required).
6. Able to travel or be assigned overseas to meet company needs.

●專案物料請採購需求規劃
●與工廠及客戶溝通生產計劃
●統籌物料供需狀況
●生產異常處理

【職務說明】
1.處理客戶貨款沖帳等應收款項帳務
2.客戶帳款催收，票務管理
3.針對逾期客戶進行電話提醒及溝通，協助帳款繳納
4.列出每月客戶未收款明細，並追蹤收款時間
5.處理其他一般會計帳務
6. 協助發票處理
7. 其他主管交代事務

【KEYENCE歡迎】
■ 不限科系、語言不拘
■ 歡迎工作上喜歡團隊和諧氣氛、不斷自我精進者

【職務說明】
1. 輸入、處理並追蹤客戶訂單，維護訂單資料
2. 與客戶端保持聯繫，回覆Email，並確認交貨期
3. 定期提供出貨報表狀況，供業務人員及主管掌握
4. 協助業務人員處理相關銷售業務及公司內部行政作業
5. 需熟OFFICE軟體操作應用
6. 協助管理辦公室事務處理

【工作內容】
　➤日常出納作業與付款執行：
　　－付款作業： 依據付款申請單及相關憑證，執行各項日常付款作業，
　　　　　　　　 包含第三方支出、辦公室費用、零用金、雜項採買等支出
　　－員工請款報銷作業： 協助員工處理差旅費、餐費、交際費等各項費用報銷申請，
　　　　　　　　　　　　 核對報銷單據之正確性與完整性
　　－匯款作業： 負責銀行線上及線下匯款作業
　　－銀行往來： 處理銀行帳戶相關事務、定存作業

　➤應收應付帳務管理：
－應收帳款帳務作業
－服務客戶：協助會計專員資料整理、單據歸檔、請款發票開立作業
－第三單位：協助會計專員處理廠商發票核對、付款安排等作業
－應收應付帳款系統登記： 負責應收應付帳款登錄與建檔
－應付帳款進度管理： 追蹤、更新應付帳款付款狀態z

　➤金流登記與報表製作：
－現金收支表： 登記、建檔、核對