轉職熱搜工作

1.依據單位採購需求，負責電氣/機械設備採購作業 2.採購之詢價、比價、議價及成本分析 3.訂單交期控管及跟催 4.供應商管理及開發 5.品質異常處理作業 6.其他主管交辦事項

1.進銷存採購,物流(國內外)相關業務 2.主管交辦事宜 3.根據人員提出之需求做採購 4.根據物品的庫存量，及過去使用量，決定訂購數量 5.供應商維護及管理，與供應商維持良好關係 6.供應商品質異常處理及延遲交貨等問題 7.成本分析、計劃及執行以利於降低公司採購成本 8.BOM表管理 9.熟悉ERP系統或願意學習

1.執行採購作業。 2.供應商資料管理。 3.日常行政庶務：如制服、文具用品採買與管理、協助辦理員工聚餐等事項。 4.完成主管交辦事項。

1. 負責一般文書資料處理工作。 2. 負責收發公文並處理會簽文件。 3. 前往郵局寄送郵件。 4. 負責簡單零用金管理。 5. 根據訂單需求進行採購事宜，並處理採購相關問題。 6. 定期進行請款作業，並整理相關表單。 7. 建立、更新供應商資料（如：貨品價格、規格和到貨時間），以選擇最佳供應商。 8. 處理其他一般會計帳務。 9. 主管交辦事項。

Technology Group in Taiwan market (a.k.a. Taiwan IT) consists of: ▪ Cloud Operations under Global Technical Services ▪ OneStore ▪ Infrastructure ▪ Enterprise Systems ▪ Market Service Delivery ▪ IT Procurement & Partnership (ITPP) ▪ IT Projects & Investments (ITPI). This management role is a representative of Technology Group, ensuring IT services provided to market supports an efficient, day-to-day business operation and contributes to business growth by maintaining a high-performance team. Other objectives include: ▪ An IT business partner advocating local business needs in a global IT environment and serves as an IT strategic interface to local business management teams in support of business development, solution discovery & delivery, service management, risk management, and relationship management. ▪ Partner with business & IT leadership teams and other key stakeholders to define opportunities and identify & prioritize initiatives based on predefined criteria (ex. ROI, sales, productivity gain, profit margin, NPS, compliance, etc.). ▪ Standardize and/or align to globalize best practices (ex. design, framework, workflow, etc.) and drive efficiency in IT services provided in market. Change agent. Continuously contribute to an evolving culture of excellence. ▪ Liaise & advocate Franchisees. Ensure profitability and company margin. ▪ Support & liaise IT Business Partner and global IT CoEs (Center of Excellence) on IT delivery, change management, and local IT staff administration. Management and continuous optimization of IT services provided locally and globally in alignment to market needs. ▪ Partner with global CoEs and relevant stakeholders to provide proactive & pre-emptive IT operational planning in growth enablement of 200 stores and beyond. ▪ Request management, system monitoring & maintenance, incident & problem management, asset management, device management, IT procurement, EOL technology refreshment, vendor negotiation & management, technology management, process management, knowledge management, change management, resource management, license & inventory management, support portfolio management, solution renewal & new services planning, information security management, and other relevant IT operational facets. ▪ IT budget management, ensuring cost effectiveness and healthy financial status. ▪ Establish & monitor relevant IT operational KPIs. Improvement upon same. ▪ Remove roadblocks and legacy ways. Streamline, simplify, and develop processes & procedures where it makes business-sense. Identifying problematic areas (ex. market difference) or opportunity to global alignment, develop roadmap, and implement strategic solutions. ▪ Managing the development of the wider team thru trainings, communicating job expectations, evaluating performance, and setting goals for team and members. Domino’s Pizza Enterprise is an international organization. This position requires communication with, but not limited to, Taiwan Executive Team, internal business stakeholders (ex. Marketing, Finance, Sales Operations, Store Development, Franchisee Development, Partnership, Human Resource, etc.), external customers, vendors & service providers, franchise owners, and oversea co-workers (ex. US, Australia, Ireland, Europe, etc.) to perform the role successfully. ▪ Build rapport and maintain professional & effective working relationship with, but not limited to, divisional heads, sectional chiefs, and/or management members to enable operational efficiency, smooth project execution, and business growth.

1.負責生產計劃的制定、排程與執行監控。 2.管控物料需求、產能配置與交期，確保生產進度與客戶需求一致。 3.協調生產、採購、倉儲及業務部門，解決跨部門生產問題。 4.蒐集並分析生產數據，提出改善方案以提升效率與降低成本。 5.帶領與培訓團隊，建立標準作業流程與KPI管理制度。 6.參與並推動公司數位化（ERP / SAP）及精實管理改善專案。

1.文件輸入、建檔與彙整管理 2.協助工地案場叫料、訂料作業、跟催材料商 3.水電設備、材料詢報價、整理 4.熟EXCEL 5.處理主管所交辦的其他事項

1.進出貨物管理、撿貨、退貨、倉庫整理及盤點，並輸入電腦系統記錄資料。 2.倉儲管理、庫存控管。 3.複查庫存的貨物數量與紀錄是否相符，查出不一致之處並更正錯誤。 4.定期、不定期盤點驗證存貨以維護庫房料帳相符。 5.其他主管交辦之臨時事項。

1. 帳務處理與對帳 • 開立發票與收據： 根據銷售紀錄，利用 ERP 系統 開立發票。 • 帳款對帳與立帳： 定期與客戶確認帳單金額（對帳），並在系統中建立應收帳款紀錄。 • 沖帳作業： 當客戶匯款後，將款項與對應的應收帳單進行「銷帳」，確保帳目平衡。 2. 催收與異常追蹤 • 催收帳款： 針對逾期未繳的帳款，透過電話或郵件進行催款通知。 • 異常處理： 追蹤並分析逾期帳款的原因，例如客戶對帳目有異議、退貨折讓或付款延 遲，並回報主管。 3. 物料採購 • 依據產線需求定期進行物料採購。 • 確認物料品質與規格,進行請款作業。

1.資訊類採購、議價及驗收作業 2.請款作業、費用分攤及分析與控管 3.合約簽訂及建檔管理 4.辦理各項總務行政專案及相關作業 5.協助主管交辦事項