轉職熱搜工作

The role is part of the GPS Asia Projects Sourcing team and will lead specific projects, the management and timely delivery of all direct procurement of major Balance-of-Plant (BOP) equipment’s. The candidate is a member of the Sourcing team and reports in the project team for his/her function directly to the Project Sourcing Manager (PPM) / Procurement Manager (PM) and liaise with Global Commodity Leaders. He is the focal point in the project sourcing for all matters related to procurement & Fulfilment and will liaise as with all sub-functions within the Sourcing department. Along with Procurement activities, this candidate will also be responsible to support Project Tendering requirements on providing sourcing inputs to tendering in terms on budgeting and equipment’s costings and facilitate the team in winning the tenders.

• 負責人事行政文書作業 (員工資料建置、到離職手續、勞健保加退保前置作業) • 負責新進員工之報到流程(員工個人基本資料、工作手冊、出缺勤紀錄等） • 負責員工之離職流程(離職證明填寫。) • 處理有關人事資料之查詢與答覆事項。 • 協助專案進行 • 主管交辦事項 ■ 會使用Excel者佳，夜校生歡迎!

《如果你熟悉各材料環保規章 / 希望加入活潑外商環境 / 對於消費性電子產品產業有興趣 / 歡迎按下主動應徵了解更多》 【Job requirements】 ▲Hosting Peripheral Green Team Meeting—the meeting could be hosted delivering new regulatory changes to HWS&P for accommodation & adaption. ▲ODM liaison for several activities a. ODM supplier training including but not limited to environmental deliverable training. b. ODM contact for answering how to correct environmental deliverables c. ODM contact if ODM has other regulatory questions/issues. ▲Company‘s GBU liaison a. Handling GBU environmental certification issue (FSC, SCS-Recycled Content Certification, TCO, Blue Angel Comparison…etc.) b. Be the interface between GBU and Country Manager/ SI manager for clarifying regulatory change uncertainness. ▲Data verification of the following Environmental Deliverables a. Help to verify Peripheral version of Master List data with completed RAT/RMF files before data being uploaded to PANDA system. b. Help to verify Quarterly-outputted Viking system report and make corrections to PANDA system. ▲SharePoint maintenance a. Help to maintain Peripheral Product Environmental Data Repository SharePoint permission internally/ externally. b. Help to maintain NPI tracker list monthly. c. Help to maintain ODM contact list semi-annually. Monthly company‘s sustainability snapshot.

· Establish, report and follow up all on non-conformance activities · Enforce the relevant safety rules at site and make sure personal protective equipment is worn as and where required by the staff under their responsibility · Attend coordination meetings organized by client and consultants etc. · Conduct daily briefing with site team leaders to follow-up and report on the work progress in order to anticipate any possible delays with regards to planned tasks · Take immediate corrective action to avoid any cumulative effect of such deviation and recover the delay to finish the task in due time · To assist Project Manager in the supervision and management of construction activities to assigned project · Assist in the planning and sequencing of the construction operations according to the Project Quality Plan; · Conduct regular inspections and assess the work performance done by all subcontractors; · Evaluate and resolve any discrepancies and problems arising during construction which affect the quality of works performed; · Attend to Meetings with Owners to solve technical issues and other related matters. · Coordinate the handing over of completed works to client and completion of the necessary rectification works; · Provide Technical Support to other site team members

Job Purpose/Overview: Here at Mars Global Services, we are currently looking for an Accountant to join the MGSF operation team based in Taiwan. In this role you will bring your expertise in accounting to increase the efficiency and the performance in MGSF Taiwan. Key Responsibilities: Account Receivable & Intercompany ． Local system (EGUI) FE. Responsible for upgrading test support and on-site communication with local service provider. Communication with local tax bureau and service provider if any new implication required. ． Communicate with customer as local custodian ． Netting / Settlement – Overseas ICB Payment and WHT payment document preparation ． ICB Voucher and accounting report filing and custodian and WHT preparation Audit support ． Requires physical presence as the auditor personally visit the office to perform the audit and documents are provided to the auditor in person in the office as required. For external audit, tax settlement - physical presence require for meetings with the auditor for planning, interviews, visit, etc. ． Supporting documents, bank confirmation, original documents etc. are physically filed ． Involves hard copy documentation to be submitted to the requestor as per audit/customer requirement ． On-site audit/tax support and communicate with local tax bureau Invoice Processing ． Scanning of relevant document to send to MGSF Hub Team ． Declaration form preparation and delivery for foreign currency payment ． Validation of Signatures/approvals on Invoice copies, returning invoices if signatures are missing Hard Copy documentation ． Document Filing Invoice copies & payment supporting documents ． Fixed Assets Documentation (FA disposal related vouchers printing, binding, destroy) ． Voucher and accounting report filing and custodian ． Overdue accounting documents destroy ． Communicate with sales/customer for any hard copy or outstanding issues ． Shipping/Deduction documents and invoice received in Hard copy from Supplier chain or Customers which needs to be stored as per audit requirement ． L/C and cheque collection ． Involves hard copy documentation to be submitted to the requestor as per audit/customer requirement Other ． Any other activity line manager assigned. Context and Scope: 1. Support & coordinate with Taiwan sales business on various issues resolution. 2. Communicate with local customers via call for dispute management. 3. Collaborate with Hub team (GZ, China) for any issue resolution and cooperation. Job Specifications/Qualifications: 1. Bachelor’s degree in Accounting, Finance, or related field 2. 1-2 year working experience 3. Must possess adequate level of Writing & Reading, Listening & speaking English. 4. Understand local tax such as withholding tax. 5. Good communicator with external customers and internal business team. 6. Perform good teamwork and can maintain interpersonal relationships 7. Detail oriented person with a strong work ethic and positive attitude

*派遣職缺，視能力及表現可談正職（有headcount） •Work closely with client for accurate and timely payroll, labor pension, national health insurance, labor / employment insurances and tax (national taxes and regional taxes) related calculation •Coordinate closely with internal teams to ensure Client services and cases are monitored and delivered in and accurate, timely and professional manner. •Maintain client relationship to improve client’s satisfaction •Provide suggestions, counselling, and updates to Clients in areas of Labour Laws, payroll, labor pension, national health insurance, labor / employment insurances, Individual Income tax policy, HR processes etc. independently. •Maintain internal services procedure manuals and business process documents •Participates in testing and validation of services and system upgrading •Assist Client Service Manager in reviewing and improving services processes and procedures •Participates in Clients meeting to provide expert HR and Service advices. •Be capable of offering mentoring to new CSR.

☺ 職務介紹 ☺ ☀ 職務名稱：內勤行政人員(免外出) ☀ 工作地點：桃園市正光路78號(近桃園市政府) ☀ 工作時間：08:20~17:30 ☀ 休假制度：周休二日、見紅休 ☀ 薪資：$30000~35000起 ☀ 工作內容：行政文書、協助媒合人才 完成主管交辦事項 ☺ 超優福利 ☺ ❣ 正職員工 ❣ 免費完整教育訓練 ❣ 8H周休二日(見紅休) ❣ 保障底薪30K~35K ❣ 免外出 / 冷氣辦公室文書久坐 ❣ 旅遊補助金 1萬2～2萬4 ❣ 享年終、喝春酒 ❣ 主管不定期請客及聚餐 ❣ 午休70分鐘(可外出) ❣ 冰箱、微波爐、電鍋、飲水機(可供使用) ❤沒有學經歷限制，只要您有一顆想賺錢的心 ✔ ❤沒有繁瑣技能，只需要會使用簡單電腦操作 ✔ ❤只要您願意給自己一個賺錢的機會，距離不是問題 ✔ ✨桃園火車站只要8分鐘 ✨藝文特區只要8分鐘 ✨內壢火車站只要10分鐘 ✨八德廣豐新天地(置地生活廣場)只要10分鐘 ✨南崁特力屋只要13分鐘 ✨中壢Sogo只要20分鐘 ✨華泰名品城只要20分鐘 ☺【預約窗口】☺ 電話:【03-2172666分機1509】馨專員 信箱:【cindy@jobexpress.com.tw】

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✨8H周休六日、職業媽咪工作首選 ✨專屬辦公座位、舒適自在 ✨不定期團康活動，增加同事間默契 ✨專屬零食櫃，嘴饞不怕沒食物 😍每年國內/外員工旅遊 😍年終、特休、尾牙 😍多重加碼獎金等你來賺 😍享三節禮金or禮品 😍享勞、健保、團保、勞退6％ ➖➖➖➖【工作介紹】➖➖➖➖ ✅工作地點:桃園市保定三街(近桃市政府) ✅工作時間:08:30-17:30 ✅工作待遇:28,000起 (面議詳談) ✅休假制度:周休二日 見紅休 (政府行事曆) ✅工作內容: 人員招募與遴選：協助客戶招募所需員工人才。 基本事務：處理基本需要的工作文件。 電話接聽和關係維護。 安排面試、通知報到及協助後續作業 ★ ☆ ★ ☆詢問職缺 火速回覆☆ ★ ☆ ★ ⭐俞專員 (Doreen) LINE ID：0933820870 ⭐俞專員 (Doreen) ☎️：0933820870 【加入LINE好友後麻煩留下1.姓名2.電話】 ⭐點我快速報名：https://line.me/ti/p/Lw8H23vpc4 ⭐查看更多職缺：https://reurl.cc/DZ9yEO ⭕免仲介費⭕安心求職