轉職熱搜工作

*本職缺為長期派遣職，一年一簽。 負責稅務發票的開立與寄送，並提供內部與外部稽核支援。 【工作內容】 1. 維護 DataSun 主資料在 DataSun 中完成稅務發票/貸項通知單，並附上所需的支援文件 （EX：客戶簽署的預算單、採購單、被轉嫁的第三方發票副本等）。 2. 根據客戶帳單流程，將發票/貸項通知單及支援文件寄送給客戶。 3. 跟進被退回的稅務發票/貸項通知單。 4. 根據法規，將發票副本及相關支援文件歸檔，並符合保存規定。 5. 應收帳款（AR）帳單憑證及附件的歸檔（需保留紙本與電子檔）。 6. 協助財務團隊主管解答來自營運公司（OpCos）、SOX 或稽核的問題。 7. 財務團隊主管分配的臨時任務。 • DataSun master data maintenance . • Finalise the tax invoice/credit note in DataSun with required supporting documentation (e.g. signed Client estimate, PO, copies of third party invoices being recharged etc.) . • Dispatch to Client the invoice/credit note and supporting documentation according to the Client billing process. • Follow up on rejected tax invoice/credit note . • Archive tax invoice copy and supporting documents aligned to retention rules on hard copy invoices, depending on local legislation. • AR billing vouchers and attachments filing (both hardcopy and softcopy required). • Support Finance Team Lead to explain queries from OpCos, SOX and Audit • Ad-hoc task assigned by Finance Team Lead.

工作內容 1. 會員管理：收件、審核、通知、追蹤回覆 2. 物料包裝及寄發：歡迎禮、生日禮、EDM、新年賀卡 3. 廠商聯繫：服務權益內容、個案處理、提供Welcome Pack寄送名單及確認資訊正確性、對帳與請款 4. 諮詢窗口：資格確認、個案處理 5. 訓練教材更新: 墊板、Sales App、E-Data 6. 活動支援：客說會、保戶活動 7. 系統協測：UAT、正式環境 8. 採購流程、請款流程行政事務 9. 主管交辦之行政庶務作業，如會議時間安排、設備／會場登借、會議資料彙整等 月薪:$40000 條件： 熟MS Office，細心負責，溝通技巧佳，願意執行行政事務及流程；若具備活動相關經驗尤佳 ＜此為派遣職，長期職務，合約一年一簽，依工作狀況續約＞

/ Job Overview / - Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. - Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. - Resolving Quality issues directly with assigned suppliers and support QAR management process - Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. - Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. - Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. - Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. - Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. - Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

公司介紹： 我們的客戶創立於民國1992年，在台深耕已超過30年歷史，是全國第一家專業製造家禽肉品的冷凍調理食品加工廠。目前主力產品加工產品有茶鵝、茶鴨、鵝排、油雞、薑母鴨調理包及鵝肉香腸等30餘項；在2005年更是領先同業通過歐盟HACCP（危害分析重要管制點）ISO22000系統認證，成為國內首家榮獲國際認證的家禽食品專業工廠 ! 我們正在尋找管理部主管的人才 工作內容： 1. 管理部(人資/總務/採購/資訊/專案)相關業務規劃、執行、及考核等管理工作。 2. 擬定人力資源管理(選、育、用、留)政策，以達成組織目標。 3. 落實公司管理規章制度辦法、作業流程優化、跨部門事務溝通協調。 4. 協助優化管理部作業與流程。 ＊外縣市人員視距離可提供住宿

該公司為全球第一大IC設計公司，第一個產品和服務包括OmniTRACS衛星定位和傳訊服務，廣泛應用於長途貨運公司，和專門研究積體電路的無線電數字通訊技術。 Job Description： The Buyer will perform purchasing transactions and partial sourcing activities for PWB and some components for both new product development and manufacturing. Review and analyze system generated demand (via Oracle ERP), generate & issue purchase orders; run and follow-up on open order reports; expedite requests to suppliers via phone/email to ensure timely receipt of material(s) to support internal demand requirements. Working closely with Strategic Sourcing, program manager, design engineer to recommend supplier based on their capacity. delivery, quality, compliance and cost. Daily job also includes purchase order problem resolution, including order receiving issues, A/P issues, material returns, and non-conforming materials. Interface with multiple internal customers & support teams (including Program & Product Management, Engineering, Finance, Accounting, Receiving, Quality, Customer Service Administration, Contracts, Legal, and other Procurement disciplines.) Provide back-up for other members

* 負責品牌活動及通路行銷推廣策略 * 獨立管理及主導品牌發展、媒體公關行銷活動聯繫及各面向計劃執行 * 規劃執行節慶/季節陳列計劃、門市專櫃商品組合 * 產品庫存數據分析與精準採購、預算控管與損益評估 * 品牌關係經營-國外原廠日常往來溝通及訪台接待簡報

1. 確認各項設備採購及工作範圍。 2. 協調各分項安裝(如電氣/機械/設備等)執行。 3. 安排及協調機電及土建安裝。 4. 與各組溝通及協調施工事項。 5. 計畫書、設備材料、圖說等送審事宜。 6. 進度、品質控管與勞安檢查。

1.Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. 2.Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. 3.Resolving Quality issues directly with assigned suppliers and support QAR management process 4.Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. 5.Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. 6.Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. 7.Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. 8.Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. 9.Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

*知名荷蘭商電氣品牌：電動牙刷、吹風機、電動刮鬍刀等 *此職位需自備汽車並且有實際上路經驗 【工作概述】 維繫經銷商業務：禮贈品公司(台北通路) 電信業者(台北通路) 藥局通路(台中遠端)，刮鬍刀電動牙刷…等PH產品。 【工作細節】 1. 每月公司業績目標sell in 、sell out 達成。 2. 經銷商庫存管理；執行客戶庫存、銷售數字回報。 3. 預估客戶4~5個月後之進貨計畫；並符合業績目標之數字。 4. 輔助、開發經銷商經營美妝通路。 5. 輔助、開發經銷商經營藥妝專業通路。 6. 禮贈品專案開發與經營；執行後續報價與追蹤。 7. 每月對帳單、貨款折讓費、退換貨等；並收取支票進行公司貨款核銷沖帳。 8. 免稅店客戶 : 定期提供活動報價單、產品行銷活動、門市改裝規劃等服務。 9. 客戶簽訂合約。 10. 其他-尋求市場銷售通路新機會點。 11. 市場訊息回報 【通路說明】 1. 負責客戶: 飛利浦傳統經銷商通路(全省)、禮贈品專案採購(全省)、免稅店客戶 2. 接洽到通路會有-藥局專業通路、美妝通路(寶雅)、禮贈品採購商、電信通路、免稅店客戶、傳統電器經銷商經營 【薪資說明】 1. 底薪40K~45K*14M（依經驗核薪） 2. 每月1500元手機津貼 3. 季獎金另計（平均20萬/年） 4. 差旅實支實付每月上限8500元 【工作地點】 雙北地區，大約10間

Project Manager (PM)/Lead Project Engineer (LPE) is a company project professional responsible for planning, leading, and managing all engineering activities associated with a capital project. Whether PM or LPE is dependent on project size and/or complexity. PMs are expected to have greater project leadership skill and experience in capital projects. The PM/LPE integrates the total engineering effort over the total project life from inception to commercial operation. The PM/LPE is a member of the Project Leadership Team and is accountable to the Project Team Leader and/or BEM for project engineering success and for engineering functional excellence and competency. The PM/LPE leads and manages the company project engineering processes as described in the GPI and $0-5MM Best Practices. The PM/LPE working with the Project Team Leader is accountable to ensure proper company engineering resources are assigned and with the Design Contractor to assure contractor resources are assigned to support the project process. The PM/LPE develops the engineering budget for FEL and is responsible for the capital investment and cost control plan as well as the project engineering schedule. On some smaller projects, the role of the Project Team Leader and PM/LPE are often combined. • Member of the Project Leadership Team and is the interface between this team and all engineering and design members of the Integrated Project Team. • Contributes to the Project Objectives Letters. • Responsible for acquiring company engineering and design resources as needed during the life of the project. • Makes sure that engineering contractor staffing is adequate, through the design contractor, to meet project objectives. • Leads the engineering portion of the FEL process including preparation of the project scopes of work, the capital CAC estimate, and the development of the Production Design Basis. • Leads the production engineering and design activities; works with the company functional engineering leaders to ensure the design contractors produce all engineering design and procurement deliverables required to meet the business and project objectives. • Establishes effective communications among the engineering and design members of the Integrated Project Team to ensure alignment around business objectives, project objectives and project scopes. • Assists in the development of the roles and responsibilities definitions for the project team and preparation of the project RACI diagram; assures each engineering functional team member understands their role and deliverables. • Accountable for integrated engineering design and procurement schedule. • Manages changes in the project scope and controls associated cost within the approved budget amounts per the accepted project 〝no-change〝 policy (Change Management Process). • Manages engineering non-capital costs, capital investment and engineering resources within budget. • Drives Capital Productivity Best Practices as described in the GPI and the $0-$5MM Capital Productivity Best Practices, assists in deciding which Value Improving Practices (VIPs) are appropriate for the project and supports their application. • Participates in all Gatekeeping reviews. • Prepares or assists in preparing all project-funding documents, including EWA’s, PPA’s and appropriation requests. 福利: 1. 生日津貼 2. 喪葬津貼 3. 結婚津貼 4. 生育補助 5. 團體保險 6. 中秋、 端午禮金 7. 加班費 (全薪-1.67=＞ 優於勞基法) 8. 保障14個月 9. 交通津貼$1540 10. 免費供餐 11.每年免費健康檢查