轉職熱搜工作

Key Responsibilities: 1. Administrative Support to Director and Team 1.1 Organise team meetings, including logistics, agenda preparation, pre-read collection, minute-taking, and follow-up on action items. 1.2 Coordinate team-building activities, training sessions, and Evolve programme follow-up. 1.3 Manage travel arrangements and itineraries. 1.4 Handle contract administration and purchase order (PO) creation. 2. Project and Data Support 2.1 Monitor and follow up on projects within the Finance area. 2.2 Provide ad hoc support to the Finance team for data collection and basic analysis (e.g., expense analysis). 2.3 Assist with invoice management and document archiving.

1.實體店商品定位及商品策略規劃 2.擬訂實體店年度改裝策略 3.市場商品發展趨勢分析 4.集團性、新業態、趨勢亮點品牌導入 5.參與新展店籌備與規畫事宜 香氛保養/輕奢配件/日系品牌 1名 輕食咖啡/食物販/熟食/伴手禮 1名 超市/食物販/自營經驗(Cafe) 1名 自營經驗(書/雜貨)/文創品項/特色主題 1

Key Responsibilities: 1. MR Department Coordinator: • Arrange MR department/team meetings, cross-function meetings, teambuilding, and relevant activities logistics. • Take meeting minutes, consolidate task and provide to key stakeholders (Any tasks need to be consolidated to provide to line manager) • Assist MR in communicating with HQ (Eg. Register for Novo Nordisk, prepare contracts, and delegate evaluation, etc.) • Ad-hoc tasks assigned by line manager 2. Data Maintenance and System Support • Daily of e-official letter • Ensure Contracts, CDA, orders and payments are updated/uploaded to Coupa system/OA system if needed 3. Project Support • Assist in preparing presentation slides • Manage MR performance board • Arrange NN Academy seissions 4. Others • Order stationery for MR Department

【POSITION PURPOSE】 1. The Accounting & Administrative Manager is responsible for timely and accurate processing of transactions; providing the Finance manager and CEO with monthly management reports of the Taiwan entity and yearly financial reports (GAAP and IFRS) and annual audits. 2. In addition, this role oversees the day-to-day administrative operations to ensure the smooth running of the Taiwan office, including vendor management, office supplies, employee reimbursements, and coordination with external service providers. 3. Plus, this position will support similar tasks of other countries in the group. 【PRINCIPLE ACCOUNTABILITIES】 ．Accounting 1. Payments & Banking — Check payment requests, prepare batches in the e-banking portal for CEO approval, download & file TT slips; monitor incoming client payments and download bank advices. 2. Cash & FX Management — Act as main bank liaison; execute currency exchanges and maintain accurate cash-flow forecasts. 3. Insurance & Statutory Outgoings — Pay all insurance and upload proof for internal records; handle punch-system fees, telecom bills and other office payables. 4. Vendor / Beneficiary Maintenance — Add or update suppliers and bank beneficiaries in the e-banking system, ensuring proper controls and documentation. 5. Invoicing & VAT tax Filings — Issue GUI invoices; prepare and submit monthly GUI & CIT returns, 2NHI reports, and monthly/annually tax filings accurately and on time. 6. Bookkeeping Support — Compile all financial documents and transmit to the external bookkeeper; maintain organised digital and physical filing systems. ．Admin 1. Onboarding process 2. Insurance report, payroll calculation and regulations updates 3. Inventory update and tracking 4. Office rental documentation filing 5. Office admin/equipment purchasing

Location: Taiwan Company: Novo Nordisk Job Summary: The IO Customer Contact System (IOCCS)/Medical Information Associate will serve as a key point of contact for medical inquiries and support related to our products. This role will involve manag-ing and responding to inquiries from healthcare professionals and patients, utilizing our integrat-ed omnichannel approach to ensure accurate and timely information dissemination. The associ-ate will also ensure compliance with regulatory standards and company policies in all communications. Key Responsibilities: - Respond to and manage inquiries related to medical information from healthcare professionals, patients, and other stakeholders through various communication channels (phone, email, chat, and online platforms). - Utilize the IO Customer Contact System (IOCCS) to track, document, and analyze customer inter-actions and inquiries, ensuring all information is accurate and up-to-date. - Work collaboratively with cross-functional teams to provide comprehensive responses that align with the latest scientific data and regulatory guidelines. - Interpret and summarize complex scientific and clinical information to provide clear, concise, and contextually appropriate replies. - Assist in the development and maintenance of standard operating procedures (SOPs), training materials, and frequently asked questions (FAQs) to optimize response accuracy and efficiency. - Monitor and evaluate inquiry trends and provide feedback on potential areas for improvement in service delivery and customer engagement. - Stay informed about therapeutic areas, product portfolios, competitor landscape, and relevant medical literature to ensure up-to-date knowledge and expertise. - Support compliance initiatives and adhere to legal and ethical standards in all communication and reporting activities.

工作內容： 1.負責介紹及銷售門市商品。 2.提供顧客之接待與需求服務，維護客戶關係。 3.負責商品進貨入庫、銷售管理及庫存管理。 4.負責商品包裝、陳列及促銷品換檔工作。 5.維持店櫃週遭之整潔。 -保障底薪+優渥獎金 -公司提供完善專業教育訓練 -員工福利品 -員工優惠活動 -三節、年終獎金 -生日禮金 -旅遊津貼 -員工健康檢查 -員工團體保險 -優於勞基法年假制度等等福利

*本職缺為派遣，請詳閱內容後，可接受再投遞* 工作內容： 1.國內外來電接聽及轉接。 2.貴賓室環境整理及維護、高階主管訪客接待服務(會客時之準備茶水及咖啡等)。 3.大廳迎賓畫面播放。 4.總公司、分公司及海內外子公司通訊錄維護及更新。 5.公司分機轉接設定、公司會議及活動廣播。 6.報帳申請作業、主管交辦事項。 需求條件： 1.親切笑容迎人。 2.中文應答流利且口條佳，具基礎英文聽說讀寫能力，需能接聽並轉接國際電話，有良好的應對進退為優先考量。 3.熟稔Microsoft Office操作。(Word、EXCEL及Power Point尤為必要) 4.細心、耐心、負責且具服務熱忱。

工作內容： 1.負責介紹及銷售門市商品。 2.提供顧客之接待與需求服務，維護客戶關係。 3.負責商品進貨入庫、銷售管理及庫存管理。 4.負責商品包裝、陳列及促銷品換檔工作。 5.維持店櫃週遭之整潔。 -保障底薪+優渥獎金 -公司提供完善專業教育訓練 -員工福利品 -員工優惠活動 -三節、年終獎金 -生日禮金 -旅遊津貼 -員工健康檢查 -員工團體保險 -優於勞基法年假制度等等福利

EVISU於1991年在日本大阪創立，名字的靈感來自日本神話中的海神EBISU惠比壽。 品牌初期每天只能製成約14條牛仔褲，而每一條褲子都由人手繪上著名的海鷗標記。EVISU吸引了痴迷細節和復古牛仔的日本時尚一族，並將其傳播到世界各地。今天，EVISU除了在市場上獲得一致好評外，更在國際上受到收藏家及時尚人士的愛戴，為牛仔必備品之一。 EVISU的初衷是熱愛原創多於商業發展，儘管在市場上得到空前成功，品牌始終堅守創造最高品質的產品的使命。這種根深蒂固的核心價值正是EVISU在牛仔服裝歷史上成為經典的原因。 工作內容 1.向客人介紹及銷售商品。 2.提供優質的顧客服務，（如：電話諮詢、調貨、包裝及退換貨處理）。 3.負責商品進貨入庫、銷售管理及庫存管理。 4.負責商品包裝、陳列及促銷品換檔工作。 5.負責每日銷售結算及報表統計。 6.維持店櫃之整潔。 福利制度 ◆完善的薪酬制度◆ 1. 具競爭力的薪資水準 2. 團隊業績達成獎金 3. 個人業績獎金 4. 全勤獎金 5. 年度考核及調薪制度 ◆法定相關福利◆ 1. 優於勞基法特休年假 2. 團體保險 3. 勞保、健保、勞退提撥 ◆其他福利◆ 1. 酌情獎金 2. 新年禮金 3. 高額內部推薦獎金 4. 員工制服(店鋪) 5. 員工購物優惠 6. 結婚及生育祝福禮券 ◆休假制度◆ 1. 全薪婚假 2. 女性全薪生理假 此為代理招募職缺，經錄取後由企業正式聘用

※此為派遣職，意者請投遞履歷 1.依據專案計畫需求，常駐政府機關辦公室，提供專業諮詢與協助，配合專案進程執行相關任務。 2.協助強化業主與相關團隊之間的資訊交流與作業對接，促進溝通順暢與共識建立。 3.配合業主指派，辦理臨時性或階段性任務。 4.負責專案相關平台之日常維運、功能管理與資料處理，確保作業流程穩定運作。 5.執行廠商輔導及合作推進，促成跨領域連結與應用，支持關鍵技術與產業資源整合。 6.協助推動政府相關資源或計畫之申請與執行，提升整體效益與落實度。 7.完成主管交辦之其他工作事項。