轉職熱搜工作

Job Title: 總務行政助理(一年約聘) Job Distribution: 1. 總機電話接聽、過濾、轉接來電 2. 訪客接待及茶水供應 3. 辦公室用品採買及費用申請 4. 辦公室周遭環境管理、設備維護聯繫 5. 包裹及信件收發、郵局寄送郵件 6. 年度員工活動規劃與執行 7. 依主管要求執行行政、總務、庶務相關作業及各項後勤支援 Qualifications: 1. 專科以上畢業,半年行政工作經驗佳 2. 具文件檔案彙整相關經驗佳 3. 細心謹慎能獨立作業 4. 需有機車駕照(騎車去郵局寄信)

職務抬頭: Global Indirect Procurement 工作內容: 工作內容: 1.Category Management Strategy: -The incumbent is responsible for procurement activities of the appointed business category within own location. -Rolls-out appropriate strategies set forth by the Cluster Category -Manager, provides sound direction for appointed category and ensures close collaboration with all local stakeholders. -Applies Category Management principles, develop and coordinate Local implementation plans as per Cluster directions. -Works in close collaboration with Cluster Category Manager to provide local insights on Global Strategy definition and ensure that suppliers‘ list is managed in the most efficient & effective manner. 2.Suppliers‘ Management: -Identifies and manages local suppliers‘ pool. -Negotiates strategic contracts and ensures optimum and sustainable supply conditions. -Recommends timely strategic decisions where relevant to prevent procurement inefficiencies. -Ensures sustainability of supply and effective supplier relationship management throughout the supply chain. -Manages SRM with key suppliers in full coordination with Global/Regional/Cluster directions. Supports building with local suppliers and promotes any ideas that could represent a competitive advantage for company.〝 3.KPIs & Targets: -Achieves set Procurement negotiation targets and KPIs. -Plans and delivers Savings targets. Develops and recommends strategic sourcing plan/decisions. -Leads and /or supports supplier bidding processes in close cooperation with respective business partners to ensure best combination of quality, cost and service parameters / conditions for products and services are attained. -Drives strategy implementation at local level for assigned category and monitors performance. Ensures corrective actions are taken when required. -Drives ad hoc cost optimization and continuous improvement initiatives.〝 4.Business Partnership: -Ensure business connectivity and foster collaborative business partnership with specific stakeholders. -Focuses on demonstrating value of Business Partnership, by developing a customer-oriented approach. -Aligns strategy with key business partners and ensures it meets Business‘ priorities. Establishes alignment and effective communication among procurement organization, business partners and suppliers. -Takes preventive actions to avoid supply issues and resolves problems in due time. 5.Market Intelligence: -Shares Category intelligence, identifies trends and opportunities. -Applies best practices in procurement process management by utilizing latest models and takes necessary actions for areas of improvement. -Conducts supply risk assessments, builds contingency plans, finds alternative ideas, solutions in securing best conditions for the company including extensive market research and proactive sourcing of innovative suppliers. 需求條件: -University degree -Minimum 4 years experience in Indirect Procurement & in a multinational company -English (business language) & Local Language (Mandarin) -Strategic thinking& Financial analysis -Effective Negotiations and Communication, Interpersonal skills -Leadership skills, Management of internal and external parties -Business environment knowledge -MS Office tools and SAP

◆在台投資規模最大法商製造商 ◆液空台灣_亞東工業氣體 工作說明 : 【供應鏈部門助理】 1. 協助建立及更新價格資料庫 2. 協助繪製流程圖及建立相關作業表單 3. 相關採購及倉管的行政作業處理 4. 其他主管交辦事項 5. 冷氣辦公室環境 福利 ＊1. 享三節禮金、年終獎金 2. 享完善勞 / 健保 + 6％退休金制度 3. 另享免費團保(保額100萬意外+70萬壽險) 4. 免費員工汽機車停車位

About the Role We are looking for an IT Operations Contractor to support our local business with day-to-day IT needs. In this role, you’ll ensure smooth and secure IT operations, provide hands-on technical support, and collaborate with regional and global IT teams. Key Responsibilities 1. Provide day-to-day IT support for users, systems, and applications. 2. Maintain and troubleshoot network infrastructure, PCs, mobile devices, POS systems, printers, and scanners. 3. Ensure smooth operation of retail systems. 4. Perform system updates, patching, and firmware upgrades as needed. 5. Assist with IT procurement, asset tracking, and vendor coordination. 6. Support IT projects such as local initiatives, store, renovation, and retail events. 7. Provide in-store support during business hours, with flexibility for urgent after-hours needs. What we’re Looking For 1. Experience in IT operations or technical support roles. 2. Knowledge of Microsoft Windows, Office 365, Teams, and basic networking. 3. Familiarity with retail IT systems (such as POS) is a plus. 4. Strong troubleshooting skills and a hands-on, proactive approach. 5. Good communication and collaboration skills. 6. Ability to manage multiple priorities and deliver under pressure. Who you’ll Work With You’ll report to the Local IT Manager and work closely with: 1. Local business teams and end users 2. Regional and Global IT colleagues 3. External vendors and service providers

1. 接聽、過濾轉接來電及留言服務 2. 負責訪客接待與通知 3. 收發、寄送信件及包裹 4. 會議室借用及茶水間物品管理 5. 行政工作(請款核銷作業、採買....等文書處理)及主管交辦事宜

**職缺持續更新中，歡迎直接投遞履歷詢問 ! ** 【工作內容】 1. 各類行政與文書處理、資料表單維護與更新 2. 協助部門內部流程、表單或案件追蹤 3. 跨部門協作、處理日常庶務與主管交辦事項 4. 依照標準作業流程協助商品、資料、文件等相關處理作業 【上班時間】 09:00-18:00 週休二日，見紅休 【需求條件】 1. 熟悉基本Excel操作（如VLOOKUP、樞紐分析等） 2. 做事細心、主動積極，具良好的責任感 3. 具邏輯思考與良好溝通能力，能與團隊順暢協作 4. 對行政流程、資料管理或電商平台營運有興趣者更佳！ ❤ 加入亞洲成長最快速的電商平台——Coupang 酷澎！ 無論你是職涯起步，或希望在國際級平台中磨練實力，Coupang 提供給你的，是快速成長的機會與踏實學習的舞台。 現在，就是加入我們最好的時機！

✨此職務不須銷售、純行政工作內容 ✨長期穩定發展、內勤工作機會首選 ✨多項職缺，聯合招募 【工作內容】 負責辦公室日常消耗品與公司商品採購規劃與供應商對接。 利用ERP 系統處理各項費用核銷與預算申請流程。 操作專業系統，維護營運數據與內部紀錄。 每日蒐集並整理 Daily News，提供主管決策參考。 公務車輛預約調度與管理維護。 其他主管交辦之專案性行政支援或流程優化。 【工作資訊】 1. 外商工作環境優美，純行政總務職缺，無業績壓力，交通方便 2. 工作地點：台北市內湖區瑞光路399號10樓之1 (近捷運 港墘站) 3. 工作薪資：$35,000-60,000 (依經驗核薪) 4. 工作時間：09:00~18:00，周休六日、見紅就休 5.享三節、年終、勞健保等福利 【加分項】 TOPIK 3-5級以上 無經驗或新鮮人皆可哦!! –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– ▲【歡迎寄送履歷至信箱】: Charles.Chiu@adecco.com ▲【Line】: @201ceyoy

1. 現場物料發放及統計紀錄。 2. 新進人員資料建立;定期員工資料維護。 3. 現場員工報表整理歸檔。 4. 協助處理庶務性行政工作（如：物料盤點、文具用品採買）。 5 主管交辦事項協助。 6 依個人工作經歷及工作技能核定薪資。

1.熟越南稅務法條 2.對應稅務與採購費用稽核等管理 3.製作財務損益等報表 4.稅統籌主管職務 5.每月應收應付預算，成本帳 6.其它主管交辦事項

【公司介紹】 半導體製造設備、精密電子、半導體相關產業上使用之設備及零件之製造、經銷、銷售、技術指導、訓練及服務據點等業務。 主營業務涵蓋流體機械與系統、精密電子機械（半導體製造設備），為全球半導體製造商提供化學機械研磨裝置(CMP)、真空泵、電鍍設備等精密的電子製造設備領先品牌。 【工作說明】 1、ERP / SAP 行政作業處理。 2、會議參與及資料製作。 3、協助資料key與彙整，一般電腦行政操作。 3、主管交辦事項。 【工作班別】 固定週一至週五日班09:00-18:00，固定休六日。 【薪資】 月薪約40,000 - 45,000，保障一個月期滿獎金，有高機率轉正。 【工作地點】 新竹東區辦公室(近馬偕) 【加分條件】 具備JLPT N3 up或TOEIC 500 up尤佳。