轉職熱搜工作

【工作內容】 你將成為專案團隊的重要後勤支援，協助工務所行政運作順暢，工作內容包含： 1.專案文件管理： ◎ 專案相關文件之整理、建檔、歸檔與基本控管 ◎ 協助維護文件完整性與可追溯性 2.工務所行政與庶務支援： ◎ 信件收發與基本行政聯繫 ◎ 餐點代訂與會議行政支援 ◎ 固定資產盤點與資料更新 ◎ 事務機設備叫修與簡易維護聯繫 ◎ 辦公室用品、文具採買與庫存管理 ◎ 協助工務所例行拜拜等行政安排 3.主管交辦事項協助： ◎ 協助處理主管指派之行政與專案支援工作 ◎ 與團隊成員保持良好溝通，確保事項順利完成 【我們期待的你】 ◎ 做事細心、有條理，願意學習專案行政相關作業 ◎ 具基本文書處理能力（Word / Excel / Outlook） ◎ 具備良好溝通能力與責任感 工作待遇會依相關學歷、經歷等核定

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.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.負責規劃並執行公司採購政策 2.供應商評鑑管理，確保供應商品質 3 .需 ERP 系統操作 4. 持續開發越南本土供應商進行採購本土化 5. 及時準確之驗收請款作業，確保會計帳務品質 6. 需具備管理及優化採購流程能力，確保相關作業並提高經營效率 7. 落實主管交代事項 。(總務管理事宜 ) 8. 本職務需外派越南。

1. 請購單詢、比、價、訂購作業。 2. 供應商交期追蹤、退貨、求償、請款處理。 3. 環境整理、接聽電話。 4. 進口清關作業。 5. 可獨立作業。 6. 其他主管交辦事項。

1.根據貨物、商品的庫存量，執行訂購作業。 2.處理貨品遺失或延遲的採購問題。 3.進行驗收作業，確認貨品的品質和規格。 4.定期進行請款作業，並整理相關表單（如：請款單、驗收單、訂購單）。 5.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。

1.制定採購標準作業流程，並依其決定採購設備、物料、零件之種類與數量，或決定工程之發包規格及時程等 2.核算進貨成本 3.協助主管制定採購流程及相關作業表單，供同仁依循提出採購需求 4.根據需求人員提出之需求做採購 5.供應商蒐集，找尋品質好、成本低、配合度高之供應商提供需求人員選擇 6.協助主管制定採購流程及相關作業表單 7.協助成本分析及存貨控管

採購助理,採購人員,採購主管 職務說明 1.負責商品採購及採購開發工作。 2.協助採購單的查詢及下單的工作。 3.生產材料派單、控管 4.協助進口安排。 5.文書工作。 6.與供應商之間的溝通聯繫。 7.追蹤樣品。 8.協助成本分析及存貨分析控管。 9.跨部門協調： 與生管部門確認交期需求，與品管部門處理品質異常，與財務部門對帳。 10.適合特質： 具備談判技巧、細心、邏輯分析能力、抗壓性強且熟悉相關採購系統。 11.採購實務工作資歷3年以上。 12.主管交辦事項。 13.上班時間禁止使用私人手機。