轉職熱搜工作

· 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

此為派遣缺,但有機會轉正(一年期) 1. 專案執行進度之規劃、追蹤與管理，確保各階段成果如期達成。 2. 撰寫計畫書、成果報告、政策建議、新聞稿、致詞稿與簡報資料，支援專案彙整與對外呈現。 3. 須有執行政府專案計畫之經驗為佳 4. 其他臨時交辦事項，配合單位主管工作調度及分配。

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.

1. 定期更新 CRM 系統，確保車輛交付資訊即時且準確。Regularly update the CRM system to ensure accurate and timely delivery information is available to management. 2. 準備車輛並主持交付預約，為新車主量身打造專屬的交車導覽。Prepare vehicles and host delivery appointments, including new owner orientations tailored to the individual customer’s needs and comfort level. 3. 協助 Delivery Manager 處理交車中心的日常營運，確保卓越的客戶服務。Support the Delivery Manager in delivery center operations, task completion and ensuring superior customer service. 4. 提出優化交付體驗、後端流程與程序的建議。Contribute ideas toward improving the delivery experience, as well as back end processes and procedures. 5. 熟悉公司所有產品與服務，以及電動車相關的在地獎勵方案。Demonstrate a mastery of all products and services, as well as local incentives for EV owners. 6. 關注產業趨勢與最佳實踐，持續優化交付體驗。Keep up with industry trends and best practices.

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【工作內容】 1.應收/應付帳款紀錄及結帳作業 2.管理會計報表 3.其他會計核算和帳務處理 4.薪資,津貼,獎金計算 5.員工進離退手續及勞健保加退保 6.每周一次至三間分校收取獻金至銀行存款 7.其他主管交辦事項