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Team Segment : MusicResponsibilities:Planning: Build media plans to meet client needs and ensure inventory availability throughout the sales processOperations: Document data flows, standard campaign operating procedures, and project-related issues analysis to determine areas of improvement and identify bottlenecks in the sales processSolution Provider: Work with other Monetization team members to resolve sales support issues in a timely mannerMonitor sales-related metrics and provide the sales analysis report by providing insight and offering analytic advice and analysis to guide the businessProvide recommendations to the Sales team to ensure the business requirements are metStrong and influential presentation skills and actively involved in supporting client meetings and sales pitches to drive revenueWork with cross-functional teams and provide input on sales operations policies and procedures based on sales feedback and real practiceFoster and maintain strong working relationships with critical business partners (e.g. Content, Editor, Legal, Finance, etc.) to expedite the review/approval processBe the trusted business partner to the Sales leads by partnering on how to optimize systems and processes to drive growthBe a problem solver

*此為派遣職缺，有意者請投遞*【職責說明】協助德國知名運動品牌，結合運動、時尚與創新科技，於電商平台提供消費者高品質的產品與優質的購物體驗。【工作內容】1. 負責品牌於主要電商平台（Shopee／momo／Yahoo）之電子商務營運與銷售成長。2. 規劃與執行電商業務策略，包含商品組合、促銷活動、檔期規劃與站內陳列，提升零售品牌於平台之銷售表現。3. 透過數據分析，持續優化電商平台流量、轉換率（CVR）與消費者購物體驗。4. 規劃與管理數位媒體投放（RMN、Meta、Google Ads），提升品牌曝光與投資報酬率（ROI）。5. 負責電商平台品牌旗艦店之內容與視覺管理，確保符合運動品牌形象與全球品牌規範。6. 作為電商平台合作夥伴之主要窗口，進行活動溝通、資源協調與關係經營。7. 製作並分析每週／每月電子商務營運與銷售報告，提出具體優化建議。8. 與第三方營運夥伴及內部團隊協作，確保電商業務、客服與物流流程順暢。【Purpose Overall Relevance】 • As part of the adidas Platform eCommerce team, you will be responsible for driving sustainable sales growth for designated platforms (Shopee/momo/Yahoo). Your mission is to deliver an integrated, premium consumer journey that ensures a seamless brand experience from discovery to conversion.【Key Responsibilities】Commercial Performance Optimization• Drive Sales Growth: Achieve sales targets and KPIs via effective product assortment, promotion scheme, site merchandising and media mix. • Conversion Optimization: Continuously monitor and improve store traffic and conversion rates (CVR) through data-driven insights.• Media Management: Manage media mix (RMN, Meta, Google Ads) to drive high-quality traffic while optimizing ROI. 【Store Management Merchandising】• Site Merchandising: Manage Marketplace flagship store site merchandising, developing brand/product content aligned with brand guideline with creative agency and platform partners for the best consumer journey and conversion to sales.【Partnership Operations】• Platform Relations: Act as the key contact for platform partners regarding event planning, traffic management, and relationship building.• Reporting: Deliver comprehensive weekly and monthly business reviews to track performance and identify growth opportunities.• Operational Excellence: Collaborate with Third-Party (TP) partners to ensure high-quality execution across platform operation, customer service, and logistics. 【Key Relationships】• Internal: Brand Activation, Retail, Merchandising, Supply Chain, Finance, and IT.• External: Platform partners, Operational Partners (TP) and creative agencies

1、費用管理與報銷：審核日常費用報銷單據，確保符合公司政策與相關法規。2、預算編制與追蹤：協助編制各部門月度/年度預算，並定期追蹤預算執行狀況。3、出納與資金管理：負責日常出納工作，並製作相關報表。4、財務報表協助：協助主管整理與製作財務報表，提供管理決策依據。5、會計師查核配合：協助整理、提供相關資料，配合會計師進行年度查核或稅務申報。

This role will be employed via JLL and based at our client in Xinyi District.What this job involves:•Develop, manage, and monitor the company's annual budget.•Prepare and distribute monthly financial statements and reports.•Handle the processing, recording, and reconciliation of all invoices and financial transactions.•Ensure timely and accurate billing and invoicing processes.•Conduct variance analysis and provide insights on monthly budget performance.•Maintain accurate financial records and ensure proper documentation.•Coordinate with various departments to collect financial data and support decision-making processes.•Assist in the preparation of financial forecasts and plans.•Ensure compliance with financial regulations and standards.•Support the month-end and year-end closing processes.•Support the Facility Manager and be the primary interface with stakeholders.

Role Summary | 職位摘要 The Accounting Specialist is responsible for maintaining accurate financial records, processing daily transactions, and supporting the finance team during month-end and year-end closings. This role involves managing international transactions and supporting capital-related activities. 會計專員負責維護準確的財務記錄、處理日常交易，並在月結及年結期間提供支援。此職位亦包含處理國際貿易往來與協助公司增資等資本活動。 Key Responsibilities | 主要職責 International Transactions Payments | 國際交易與貨款處理:Handle cross-border transactions and international payments, including wire transfers and LC (Letter of Credit). 處理進出口及國內外跨境交易，包含國際電匯、信用狀等支付作業。Manage foreign currency exchange reconciliations and monitor exchange rate fluctuations. 管理外匯帳務核銷，並監控匯率波動對帳務之影響。Capital Funding Support | 增資與融資支援:Assist in the documentation and accounting procedures for investor capital injections (capital increases). 協助處理投資人增資之相關文件準備及會計帳務處理。Coordinate with legal or secretarial teams for statutory filings related to capital changes. 配合法務或工商代理部門，處理與資本額變更相關的法定申報。AP AR Management | 應收/應付帳款管理:Manage full-cycle AP/AR and ensure timely reconciliation of vendor and client accounts. 管理應收/應付帳款全流程，並確保供應商與客戶帳務之準確對帳。Compliance Tax | 合規與稅務:Prepare VAT and corporate tax filings; ensure compliance with local and international accounting standards. 準備營業稅與所得稅申報，確保符合國內外會計準則。Preferred Qualifications (Plus) | 加分項目:Experience in cross-border/international trade and foreign exchange handling. 具備國內對國外交易及外匯處理經驗者優佳。Experience in handling capital injection/increase procedures with investors. 有處理過投資人增資流程及帳務者優佳。Familiarity with international payment methods and collection processes. 熟悉國際貨款支付與催收流程者優佳。

Key Responsibilities:* Administer and support logistics processes with a focus on in-house inventory management of indirect materials.* Ensure all material transactions are approved, processed, and issues are resolved in a timely manner.* Provide ongoing support in resolving process and execution issues with both internal and external customers.* Prepare and review regular reports for function managers and finance, ensuring accuracy and timeliness.* Interface with various levels of Celestica management to ensure compliance with logistics processes.* Manage warehouse operations and resolve problems to ensure continuous system availability.* Oversee the timely processing of returned materials, including training and coaching employees on processes and conducting audits.* Coordinate the site scrap process, including pickup and on-site storage.* Educate users and managers on the importance of timely and accurate administration in material management.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.

Performs tasks such as, but not limited to, the following:* Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.* With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.* Strong participation in pricing/bid preparation and the development and management of contract terms.* Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).* Communicates frequently with customers to help ensure satisfaction with the company and the products.* Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.* Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.* Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.* Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.