轉職熱搜工作

職責要求 1.Overseeing and directing the entire kitchen operation, including preparation, production and presentation; 2.Preparing and serving food at the counter while interacting with customers; 3.Food sourcing & procurement; 4.Creating and planning menu; 5.Preparing food cost budget; 6.Monitoring inventory and keeping control of stock; 7.Managing and training the kitchen staff; 8.Ensuring the kitchen meets high standards of quality; 9.Complying with and enforcing sanitation regulations and safety standards; 10.Monitoring performance against guest critique for both Customer Satisfaction and Food Quality; 11.Arranging regular training sessions for floor staff on new menu; 12.Reviewing food cost analysis on a regular basis to maintain in line with budget and forecast. 任職資格 1.Proficient in Japanese and daily conversational level in English; 2.10 years or above Omakase experience; 3.Familiar with industry’s best practices; 4.Strong in leadership, planning skills, communication skills, training and coaching skills; 5.Good computer knowledge in Microsoft Office; 6.Pre-opening experience in restaurant is an advantage.

職責要求 1.Optimize working capital utilization and maximize cash-flow generation. 2.Ensure accuracy and timely report of payroll calculation. 3.Appraise and approve purchase requisition and payments. 4.Formulate annual business plan, the annual budget and the quarterly forecast. 5. Review monthly financial reports and variances against budgets/forecast for all business units. 6.Provide commercial support to the business through KPI analysis, contract costing, pricing, and financial analysis. 7.Provide capital investment analysis and detailed financial justifications. 8.Manage the treasury function to make sure sufficient funding in terms of shareholder’s fund and / or bank borrowings to meet investment and operational requirements. 9.Manage on-going development / improvement of internal control, finance policies and procedures. 10.Ensure compliance to accounting, Group’s policies & procedures, and statutory finance audit requirement. 11.Tax planning. 12.Manage central procurement and related administration to ensure resources are utilized to generate maximum benefits. 13.Assist Regional Office in projects and internal financial review, as required. 14.Finance training to finance and non-finance staff of the company. 任職資格 1.大學以上，財務會計相關系所，英文精通 2.具5年以上高階主管經驗 3.具人力成本數字管理分析經驗佳 4.擅溝通及分析能力

職責要求 1. Identify opportunities and assess risks associated with IT investments for appropriate and cost-effective investment of financial resources in IT systems and resources, including staffing, sourcing, purchasing, and in-house development. 2. Lead IT strategic and operational planning to achieve business goals by fostering innovation, prioritizing IT initiatives, and coordinating the evaluation, deployment, and management of current and future IT systems across the organization. 3. Assess and make recommendations on the improvement or re-engineering of the IT organization and keep current with trends and issues in the IT industry, including current technologies and prices to advise, counsel, and educate executives and management on their competitive or financial impact. 4. Monitor effectiveness of IT system/employee performance by establishing IT departmental goals, objectives, and operating procedures and by developing and maintaining an appropriate IT organizational structure that supports the needs of the business and ensures continuous optimum delivery of IT services. 5. Develop, track, and control the information technology annual operating and capital budgets including business case justifications and cost/benefit analyses for IT spending and initiatives. 6. Promote and oversee strategic relationships between internal IT resources and external entities, including government, vendors, and partner organizations and management of hardware/software acquisition and maintenance contracts to capitalize on economies of scale and to ensure IT system operation adheres to applicable laws and regulations. 任職資格 1.Bachelor’s degree in computer science, information systems, or business administration. Master’s degree in either of these fields with technology as a core component preferred. 2.10+ years’ experience managing and/or directing an IT operation. 3.Advanced English and Mandarin skills 4.Experience in strategic planning and execution. 5.Considerable knowledge of business theory, business processes, management, budgeting, and business office operations. 6.Substantial exposure to data processing, hardware platforms, enterprise software applications, and outsourced systems

1.研訂總務行政工作計畫並推動實施。 2.支援或協助各部門各項後勤工作。 3.管理庶務、交通/保全/員工餐廳/資產/移工管理。 4.監督園藝環境清潔、廢料管理。 5.設備修繕、行政採購及驗收管理作業。 6.督導人資相關業務。 7.對外關係維護，廠商貴賓參訪接待事宜。 8.緊急事故應變處理，貫徹公司政策目標。

職責要求 1)工廠生產管理、規劃&建立組織、推動組織運作 2)規劃公司未來生產技術發展方向、規劃客制化、智慧車間策略 3)主導生產新技術的研發、新流程&新設備導入 4)統籌協調解決生產過程中的制程技術問題，優化制程工藝、提升生產效率、降低生產成本 5)協助上一級主管制定中長期發展戰略，跟進各部門工作計畫的運行情況 6)對營運中心的年度專案落地、現場管理、製造成本等資料進行分析，及時發現並提出解決方案，跟進問題解決 7)協助GM 對公司各部門進行管理，協調各部門關係，組織召開相關的工作會議及會議決議項的跟進 8)建立和完善生產計畫系統，審核部門生產計畫，控制和監督生產系統，確保生產任務完成 9)按工作程式做好與生產計畫部、採購部、製造、物管、物流部門的縱向協調、統籌及管理工作，及與品質經營、技術研發、財務部、人力資源、行政管理等部門的橫向聯繫 10)隨時掌握生產過程中的進度及異常狀況，協調各部門之間的溝通與合作，及時解決生產中出現的問題 11)參與制定公司的發展戰略和年度經營（KPI）計畫,組織制定執行公司生產營運戰略計畫,管控和監督生產實施 12)負責督導安全生產工作及安全教育工作, 組織各部門建立與完善安全生產管理制度和流程,做好安全防範,防止事故發生 13)負責印度生產管理人員隊伍建設,選拔,配備,評價下屬人員,對生產系統人員進行積極有效的激勵,監督和專業指導,提高整體管理運作水準和營造積極的工作氛圍 任職資格 1)能夠長期派駐印度 2)大學以上學歷，英語能力讀、寫、說熟練，具備優秀的英語溝通能力 3)熟悉電子加工業的整個生產工藝流程，具有至少15年以上筆電、PC 行業工作經驗 4)曾擔任過資材部門主管或製造部門主管至少8年以上工作經驗

職責要求 1.國內外採購作業(請/採/進/退/驗收)，包含詢價/比價/議價及庫存管理 2.負責進出口報關作業，彙整製作報關所需文件 3.開發新供應商及既有供應商管理 4.不良品退(換)貨處理，與原廠檢討品質問題，並提出改善對策 5.應付帳款整理核對之帳務相關作業 6.不定期國外供應商賓客來訪之接待及口譯，以及產品或相關文件翻譯 任職資格 1. 大學以上具備國貿背景，且曾任職於自動化、半導體、電子等相關產業3年以上 2. 精通日文，能與日本供應商對話溝通及商業書信往來 3. 具團隊合作精神、主動積極、負責任、配合度高

1.配合公司發展政策與營運目標，制定年度採購計畫與策略 2.進行供應商評艦與開發，經營供應商關係 3.管控及優化採購管理制度及流程 4.研擬與執行降低採購成本之策略 5.跨部門溝通協調，完成工作任務 6.熟悉國貿流程及進出口實務 7.採購人員日常作業/績效管理及審核

職責要求 1.督導廠商請款與求償作業，及擬訂執行年度降本採購計劃/KPI 2.負責採購專案推動執行、溝通協調及解決 3.評析市場原物料或設備供應資訊 4.熟悉市場原物料、零備件、委外加工等國內外採購發包 5.負責國內外供應商管理及評鑑，並協助或指導人員解決異常問題 6.每月廠商請款作業 7.其他上級交辦事項 任職資格 1.熟悉電子零組及委外發包製程兩年以上經驗者佳 2.具英文書信往返與對應者尤佳 3.具鼎新ERP系統操作經驗者尤佳 4.製造業採購即可 5.抗壓性高

工作內容： ‧紙本請購單收件登記與管理 ‧請款相關文件掃描作業 ‧合約貼花及合約登記與管理 ‧E申請作業下單及請款 ‧內外部郵件收發 ‧質押品存票及領票 ‧檔案管理 ‧中文打字輸入法為注音、倉頡，且45字/分鐘以上 ‧全勤 +2000 工作條件： ‧金融保險相關科系 ‧具備excel資料分析能力 ‧具耐心及細心 ‧對數字具有敏銳度 ‧具團隊合作精神 ‧具服務熱忱