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】 ● 總機櫃台：訪客進出管理及接待、來電接聽/轉接 (需具英文溝通能力) ● 總務庶務：辦公設備、文具、事務用品與備品採購與管理、公司環境維護管理 ● 總務業務：文件建檔、會議室set up、廠商聯繫 ● 郵政業務：郵件包裹收發與郵局寄信 ● 新專案及臨時需求支援 【條件】 ● 個性熱心， 願意主動協助同事 ● 具備英文基本溝通能力: 要能夠外國人進行交談，接聽國外來電或是跟外國同事或訪客口語或信件溝通 【薪資福利】 *月薪$35000~$40000 (依學經歷核薪) *福利:勞健保/勞退提撥/免費團保 *享三節禮品/尾牙聚餐/免費年度健檢/年度流感疫苗補助 【此職缺為派遣職，長期職務，視工作狀況續約】

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

***本職缺需大專畢業以上學歷*** 【工作內容】 1.執行圖書館館舍展演場地管理與行政協調業務(含場地借用、現場活動後台技術支援服務等) 2.館舍環境綠美化植栽養護業務(含植栽養調規劃及外包商聯繫) 3.館舍場域庶務與採購作業（如：小額採購等） 4.其他主管交辧之館舍營運相關事項 【優先條件】 具備總務庶務業務經驗並可配合活動支援尤佳。

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

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： Works with the Scheduling team to coordinate overall build plan requirements (Surface Mount Technologies and Final Assembly builds). Plans and schedules the movement of parts, components, packaging, supplies, finished goods, and related materials through internal and external production and inventory processes. Plans and coordinates resulting material movement throughout manufacturing and inventory sequences. Works all aspects of projects from Plan of Record (POR) creation to Production release. Planners will also release and manage. Identifies raw materials, components, and related requirements from engineering and production specifications and schedules. • New Product Introduction (NPI) builds/orders, monitors and controls material inventory levels, and manages implementation of design changes. Develops solutions to complex problems, which require the regular use of ingenuity and innovation. • Work with Mgmt. to establish/maintain a professional development roadmap for the Planner role to support staffing strategy. Identify and track key project issues, escalating to management as required to ensure milestones are met. • Supports inventory management, kitting, cycle counts, and inventory accuracy. • Additional responsibilities include interfacing with Procurement, other Planning team, Scheduling, Engineering, Quality, Receiving, and Shipping. 此職缺為派遣職，一年一簽

1.台語家庭徵集推廣及登錄(學習家庭及文化家庭) 2.發放台語大禮包及相關採購、配送 3.規劃及辦理台語主題課程或活動，並將相關資訊登錄至文化部指定網站 4.文化家庭影片拍攝審查事宜 5.其他配合單位活動推廣出勤事宜 –––– 計畫期間：即日起-115.12.31

上班時間：周休二日，工時 1030-1930 ✨✨4萬起薪，依學經歷核薪✨✨ ✨✨長期穩定工作✨✨ 工作內容: 負責進出口通關申報及報關作業 行政募書及採購作業 條件: • 大學以上學歷 • 一年以上進出口工作經驗 • 具備基本英文讀寫能力 • 熟練 Word 和 Excel等 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 8. 保障14個月 9. 給假優於勞基法 10.免費供餐

1.電力系統、發電機及不斷電設備運轉監視及異常狀況反映與處理。 2.空調冰水主機、冷卻風扇系統及空調通風系統運轉設定、監視、操作與處理。 3.消防受信系統(含廣播系統)警報處理及異常狀況反映與通報。 4.消防幫浦、給排水幫泵運轉監視及異常狀況反映與處理。 5.消防水池、水塔及污廢水池水位監視及異常狀況反映與處理。 6.特燈、景觀照明及公共區域照明系統設定操作及開關啟管制。 7.電梯系統、弱電系統、二線控系統監視及異常狀況反映與處理。 8.園區監視系統、門禁系統、緊急壓扣異常狀況反映與通報。 9.各單位每日報修案件登錄，通報勘估及派工，改善進度追蹤。 10.每日全區水電抄錶紀錄資料分析及異常處理。 11.督導機電專業維護廠商每日派工狀況、保養維護進度核對與登錄。 12.重要機電設備故障緊急搶修及修復進度控管與紀實。 13.辦理各項場館改善工程及設備採購作業、履約督導與文件管理。 14.颱風或天然災害有關機電設施災情狀況蒐集、彙整與回報。 15.臨時交辦事項。

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＞