轉職熱搜工作

【主要職責】 -熟悉衍生性金融產品交割作業，並與交易對手、經紀商等溝通，確保交割清算及帳務之準確性。 -熟悉政府債券、公司債和相關固定收益工具的交割作業，並與交易對手、經紀商、保管機構等溝通，確保交割清算及帳務之準確性。 -熟悉外匯交易文件審核，確保文件符合法規要求及內部規定，為客戶提供即時的服務；並具備專業溝通能力以處理主管機關之相關提問。 -與內部部門/總部/區域總部等溝通協調，確保專案/新產品及主管交辦任務順利推行。 -編製內部/主管機關規定之各項申報與報表，於規定期間內向相關單位完成申報及提交。 Key responsibilities • Perform settlement operations for derivative financial products, ensuring the accuracy of settlement, clearing, and accounting. • Handle settlement and clearing processes for government bonds, corporate bonds, and related fixed-income instruments. And liaise with counterparties, custodians, brokers, etc. to confirm transaction details. • Review and check foreign exchange transaction in compliance with internal guidelines and statutory requirements and ensure the timely service for customers. • Coordinate with internal departments/ head office/ regional office to ensure smooth rollout for projects/new product and tasks assigned by supervisors. • Prepare and confirm reports to local authority and Management for monitoring transactions and operational accuracy in timely manner. Other • Support preparing documentation to respond in a timely matter to auditors and regulators. • Support in developing and updating policies to ensure alignment with all relevant regulations. • Maintain good working knowledge of industry trends, products, relevant laws and regulations. • Adhere to all company policies as well as guidelines. • Assist staff to process daily transactions, verify all transactions including documents reviewing to supervise the timely settlement for ensuring satisfactory customer services and minimizing risk. Customer • Ensure the timely service for customers. • Develop and maintain strong stakeholder management with key stakeholders both within MUFG and externally. • Work in partnership with Relationship Managers and Product Offices to understand unique transaction requests specifically for operation of Treasury Back, investigate solutions and support the develop of transaction processing solutions. People • Train junior staff to allow them to perform their assignment well. • Coach and guide junior staff by providing suggestions.

A corporate bank is seeking a Credit Associate to join their team in Taiwan. This is an excellent opportunity for you to facilitate the credit approval process, undertake meticulous credit analysis, and uphold rigorous risk management standards across an extensive portfolio of corporate clients. What you‘ll do: In the capacity of Credit Associate, you will be entrusted with gathering essential financial data from corporate clients, performing thorough analyses utilising advanced modelling techniques, composing comprehensive reports for new accounts or renewals, and preparing persuasive deal proposals aligned with strategic priorities. • Work in close concert with team leaders and Relationship Managers to realise profit objectives by ensuring prompt approvals from headquarters for new accounts and business renewals • Deliver exemplary service to both internal and external stakeholders, thereby enhancing the bank’s reputation through effective communication and adept problem resolution • Collect, analyse, and interpret financial statements and company accounts in partnership with Relationship Managers to underpin well-informed credit decisions • Collaborate with Compliance and KYC teams to guarantee that all transactions are conducted in strict accordance with regulatory requirements, including Know Your Customer protocols and sanctions compliance • Engage with Credit Risk Management to comprehend governance frameworks for credit limits within the branch, ensuring all undertakings are consistent with internal policies • Secure requisite internal approvals for new transactions, account openings, renewals, and product delivery within stipulated timelines to uphold operational efficiency • Exercise vigilant control over credit risk across your client portfolio by conducting regular credit analyses, preparing Borrower Rating Reviews, and reporting findings expeditiously to preclude potential losses • Draft detailed deal proposals and credit applications that align with business strategy, ensuring pricing structures satisfy both client requirements and organisational imperatives • Undertake financial modelling on client businesses to support deal proposals, participating in relevant committees as necessary to provide further insights or information • Assist senior staff in elevating the quality of credit applications, monitoring processes, disseminating policy updates, preparing presentation materials for clients, supporting departmental projects as directed by management, assisting audits through documentation preparation What you bring: To excel in this role, you should demonstrate practical experience in scrutinising financial statements and constructing detailed reports that inform strategic direction. • A degree qualification provides a robust academic foundation • At least 5 years’ experience within the financial or banking sector • Demonstrated analytical aptitude enabling you to interpret intricate data sets effectively and compose lucid, insightful reports that inform prudent decision-making • Exceptional communication skills allowing you to present technical information persuasively when supporting recommendations or influencing outcomes among stakeholders • Experience or substantial knowledge in developing data models and projections that underpin rigorous financial analysis for corporate banking transactions • Comprehensive understanding of local financial statutes and regulations pertinent to banking operations in Taiwan ensures full compliance throughout all undertakings • Proficiency in English equips you to interact confidently with international counterparts and prepare documentation suitable for global scrutiny We regret to inform that only shortlisted applicants will be notified.

以行政工作為主，包含信件收發、公文傳遞、訂購文具和報章雜誌、活動準備工作等主管交辦事項 *具Office電腦文書處理能力 *內部還有多個行政職缺，歡迎各求職者投遞履歷

1.0809旅平卡客服專線接聽 （將依教育訓練時程取得所有skills：辦卡/投保/資料變更/理賠/其他服務）。 2.線下留單處理作業。 3.主管交辦工作。 辦公室即將搬遷至 台中市北屯區，近文心崇德

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1. 定期業務管理報表製作 2. 依請款明細及發票，完成對帳、請款、核銷等作業 3. 行銷活動名單驗證 4. 行內廣宣版位需求彙整 5. 與合作廠商聯繫 6. 主管及產品經理交辦事項協助 有多個行政職缺(不限內湖)歡迎詢問，若有興趣歡迎隨時加我官方LINE與我聯繫。 LINE ID: @886lsoqu (要加小老鼠！加入後傳個貼圖給我~)

1.新商品上架時,協助內部文件公告作業 2.製作部門及通路業績報表 (須具備技能樞紐分析/Excel/ PPT) 3.行政庶務處理、合約管理、內外行政溝通及問題處理 4.協助舉辦與合作通路活動及教育訓練課程的行政規劃 5.輔銷品採購及費用申請等作業 6.其他主管交辦事項