轉職熱搜工作

* 負責行程之規劃安排 * 負責行政事務流程之溝通、整合及規劃 * 安排藝術品之採購及後續運送 * 管理各物業修繕及維護保養 * 董事長各項費用之付款申請 * 董事長交辦事項

Position: Procurement Administrator Location: Taipei Job Description: 1. Procurement good receipt, invoice verification, payment processes 2. Procurement reports, logistic payments, custom clearance processes 3. Regular and ad hoc reports and presentation per request 4. Stamp duties, Administration support and webpage maintain 5. Supplier and contract management 6. Support buyer on procurement Sourcing Requirements:  2 year and above working in accounting or procurement field.  Strong organizing ability, independent, result-driven and committed, good communication and negotiation skills, self-initiative and a good team player.  Able to work under pressure and details-oriented, good command of written & spoken English, Chinese.  Familiar with SAP is preferred.

/ 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

Location: Taipei • 一般行政支援：協助銀行保函申請與資料維護、郵寄及快遞寄件、各類文件掃描歸檔等 • 採購行政支援：處理供應商發票、合約與 GR/IR 報告等 • 採購系統管理維護：供應商相關資料建立與更新、供應商平台操作系統與供應商碳排評估系 統推展 • 物流與發票處理：協助貨物收取與發票處理 • 其他主管交辦事項：如報告製作或部門庶務等 Requirements: • 大學畢業以上學歷 • 具備 MS Office 文書作業能力（如 Excel） • 具中等英文聽說讀寫能力 • 1 年以上工作經驗佳 • 熟悉 SAP 佳

【工作內容】 •總機櫃台：訪客進出管理及接待、來電接聽/轉接與訪客接待 •總務庶務：辦公設備及文具用品管理、公司環境清潔及維護管理 •總務業務：總務相關合約管理及費用請款 •郵政業務：郵件包裹收發與郵局寄信 •公司事務用品採購：拜拜物品、文具、清潔用品、制服採買 •主管交辦事項 【學歷與經歷要求】 •大學畢，科系不限 •熟悉office軟體( Word/Excel / PowerPoint )操作 •良好溝通與人際互動能力 【薪資】 月薪$35,000~$43,000 (依學經歷核薪) 【福利】 ◆ 勞健保、退休金提撥、免費團保意外險、 端午/中秋禮盒、尾牙聚餐、新人體檢費補助 ◆此職缺為派遣職，長期職務，一年一簽，依工作狀況續約

• 化學分析和包裝、管理原材料庫存、下藥、取樣、測量等 • 化學實驗、機台操作分析、包括數據記錄、數據分析。 • 通過混合參數、過濾、分析等支持質量改進活動。 • 支持ACST半導體研磨液日常實驗/模擬產線運營，包括運行實驗、操作分析設備、設施維護、化學品管理，穩定產出分析數據，耗材採買、寄送與收發包裹，貨物出貨給廠商，負責投料跟搜集產品，裝桶出貨等作業 上班時間：常日班、周休二日 薪資：依學經歷核薪 (大學畢業新鮮人起薪42k/研究所畢業新鮮人起薪48k，有工作經驗再往上核薪) 非短期工作，為長期穩定職缺 【工作時間】週休二日 早班/午班 (1-3個月輪調一次)。 早班:早上7/8點到下午4/5點 午班:中午12/1點到晚上9/10點 ※午班津貼另計 200元/日。 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. 交通津貼1720 10. 免費供餐

1.化學實驗、儀器操作、機台操作分析、實驗室維護及化學藥品管理…等 2.電化學分析, 配藥, 電鍍,量測; 會使用3D顯微鏡或X-ray…等 3.實驗室改善, 方法開發, 解決客戶問題,大型設備採買, 貴重儀器操作方法開發等 4.訂藥, 5S管理 實驗室實驗，包括電化學分析（50％）、溶液製備（15％）、實驗文件和數據報告（10％）、電鍍（10％）、玻璃器皿清洗（5％）、分析設備操作（10％）。 電化學分析包括但不限於 CV、EIS、計時電位法、計時電流法、Tafel、LSV 和 RDE 測量。 學歷：大學以上 化學、化工、材料等相關科系 無工作經驗可 上班時間：周休二日，因應工作需求，需能配合輪班:早/夜 或 中/夜(只輪兩班) 4-6個月輪一次 (夜班2300-0700或者2400-0800)夜班會另外給夜班津貼及季獎金 年薪85萬以上/保障年薪14個月 長期穩定職缺/年度調薪 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.夜班津貼 11.如通過夜班技術認證，另有夜班認證津貼+技術津貼 12. 免費供餐

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

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

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