轉職熱搜工作

工作內容: 1. Invoicing : • Accounts Receivable (AR): Issue AR invoices (including Credit Notes) for New Vehicles (NV) and Parts • Accounts Payable (AP): Process AP for Finished Goods (FG) and Business Units (BU) • System Management: Execute daily data entry, updates, and maintenance within the SAP B1 system to ensure data accuracy. 2. Company Car Management: • Provide administrative support for Company Car Management, including record-keeping, status tracking, payment procedure, and related coordination. 3. Office Engagement & Event Planning: • Proactively plan and organize monthly staff birthday parties to enhance team spirit. • Design creative presentation slides (PPT) for events and manage the selection and booking of catering (cakes, drinks, etc.). 4. Office Admin Support

財務專員 月薪NT$30,000~32,000元 1. ㇐般會計相關帳務處理及結算 2. 合約審核及核對 3. 收入認列作業。 4. 業務獎金計算作業。 5. 其他主管交辦事項 ☆ 具細心、認真及負責的工作態度 營會計費助理 月薪NT$30,000~32,000元 1. 計費及發票作業相關管理。 2. 計費相關及報稅業務作業。 3. 計費相關報表製作。 4. 主管交辦事項。 營會助理 月薪NT$30,000~32,000元 1. 收款結帳相關作業 2. 銷帳相關作業 3. 問題帳款相關作業 4. 其他主管交辦事項

Job Description 1. Order management • Monitor and communicate with supplier for deliver • Order process • Data update • Communicate with supplier for necessary documentation 2. Sample test process • QC system key in • Deliver sample to QC lab • Analytical data summary • Documentation and filing Qualification -Education: University above -Working Experience: Two years of experience in procurement or sales -Others: Excel, Work, SAP (is preferred), English (read, writing), Japanese (is preferred)

Job Description -Maintain PS&R Documentation(維護產品安全與法規文件): Ensure accurate and up-to-date storage of relevant Product Safety & Regulatory (PS&R) documents (e.g., Safety Data Sheets) within customer systems. -Develop and Manage Monitoring (Power BI) Dashboard: Create and maintain a centralized dashboard to track the update status of raw material PS&R documentation across all relevant sources. -Support Reporting: Assist in the preparation for regular reporting cycles, ensuring completeness and compliance. -Coordinate PS&R Document Collection: Facilitate the collection, verification, and documentation of PS&R materials for raw materials, supporting both internal and customer-facing processes. -Assist with Green Product Database Management: Contribute to the setup and ongoing maintenance of customer databases for new green products, ensuring data integrity and alignment with sustainability goals. Qualification -Education: A high school diploma is required. A bachelor’s degree preferably in Chemistry, Chemical Engineering, or a related scientific field is advantageous. -Skills: Good Proficiency in Microsoft Office applications (Word, Excel, Outlook) is essential. Strong data analysis skills are required. Basic experience with SAP is preferred. -Experience: Prior experience in Environmental, Health, and Safety (EHS) is advantageous. -English Proficiency: Basic proficiency in English, particularly for written communication such as emails, is preferred. 福利:年假10天/供膳/員工宿舍/交通車

1. Team assistant for sample application, delivery management, travel arrangement 2. Logistic assistant, PR/PO issue, Asset tracking etc 3. Meeting arrangement and schedule coordination 4. Business report generation and formalized

[工作內容] - 企業開發：主動開發企業客戶，與不同企業的人資部、用人主管討論人才招募需求，進行合約談判與建立合作關係。 - 求職者面試：代表企業進行初步人才面試，了解求職需求並進行工作推薦 - 人才招募與尋找：了解並針對市場需求，尋找、挑選、推薦企業所需要的人才 - 團隊合作：透過內部合作與訓練，進行跨部門溝通，完成相關招募案 [需求條件] -大學以上畢業之學歷 -具備中等以上的英文能力 -抗壓性高、熱情有活力、具說服力 -流暢的溝通能力,能快速融入團隊 -積極主動 -有毅力、且能快速完成任務 [您將會獲得的工作成就] - 持續學習及獲得產業資訊，提升自我專業度 - 透過大量直接參與客戶企業之招募案，深入了解市場變化及產業趨勢 - 深入商業社會，除了與市場優秀人才交流，更能了解企業招募與運作模式、接觸市場資訊與核心 - 能夠獨立面試與求職者溝通，擔任顧問的角色給予專業的建議 [企業文化] - 一對一導師制，完整的培育新人，即使沒有相關專業背景也無須擔心。 - 開放快速的工作節奏，透明直接的溝通環境 - 團隊合作，互相鼓勵分享 [快速了解硬體科技業團隊] -主要服務客群:國內外知名高科技電子、半導體上下游產業鏈、工業自動化暨製造產業。 -提供高度客製化的約聘派遣、正職招募、中高階獵才服務。 -優良的工作氛圍，良性競爭的環境並且每位同事都年輕有活力! -組織扁平，每個人都有話語權&建議權，只要是讓團隊變得更好的公司都願意放手給你去嘗試! 歡迎直接投遞履歷或寄履歷至jasmine@recruitexpress.com.tw 歡迎加我的Linkedin 進一步了解獵頭生活: https://www.linkedin.com/in/jasmine-yeh-5968477b/

1. 客戶關係維護與合約續約管理，負責到期客戶聯繫、文件作業執行及款項追蹤，確保續約流程順利完成 2. 透過 官方LINE、Email 及電話等多元管道即時回應客戶需求，提供專業且有效率的客戶服務體驗 3. 協助跨部門行政協調及主管交辦事項執行，確保各項專案與營運流程順暢運作

工作內容: • 處理報價／訂購／至客戶供應商系統(EDI)回覆業務 • 客戶需求委托／訂單異動等相關業務 • 線上訂購平台操作教學，標準化操作啟蒙活動 • 接聽客戶詢問電話，了解需求並回覆問題 • 蒐集客戶的聲音，提升服務品質