轉職熱搜工作

工作內容： 1.處理零用金申請 2.文書作業協助處理 3.傳票製作 4.主管交辦事項 工作時間：08:30~17:30。周休二日、見紅休。 工作地點：台北市松山區南京復興站 薪資：$35000/月 面試預約： 1111人才獵聘中心-吳小姐 電話：02-8787-1111#8855 信箱：debbie@staff.1111.com.tw Line：@bzr3987v (找吳小姐，並主動告知姓名、手機號碼)

職責要求 1、作業安全及生産品質監管 2、生產排程協調與進度掌控 3、設備保養計劃制定和實施 4、製程生產工序修訂及精進 5、夜間查廠檢核製程生產區域 6、人員作業相關稽核 任職資格 1、製造業年資5年以上 2、擁有3年以上主管、團隊管理經驗 3、英文閱讀能力 4、高分子合成、塑膠原料、石化原料、紡織、物流、製造相關產業

職責要求 1、生產排程管理、進度追蹤及交期協調 2、倉儲管理督導 3、原料之市場分析、採購、合約管理 4、進口免稅申請文件審核 5、新供應商審核 6、原物料客訴審核 7、人員作業相關稽核 8、公司政策及上級主管交辦事項 任職資格 1、製造業年資5年以上 2、擁有3年以上主管、團隊管理經驗 3、英文閱讀能力 4、高分子合成、塑膠原料、石化原料、紡織、物流、製造相關產業

1) 新建廠房環保相關空、水、廢、毒之評估規劃及許可證申請等 Assessment, planning and permit application related to the air, water, waste and toxic environmental protection of the new factory and comply with Taiwan‘s environmental protection regulations. 2) 既有廠房環保相關空、水、廢、毒之管理 Management of air, water, waste and poison related to environmental protection in current factory buildings. 3) 環保相關內、外部稽核管理 Environmental protection related internal and external audit management 4) 環保法規收集彙整、鑑別與查核 Collection, identification and check of environmental related regulations 5) ISO 14001環保相關管理系統建置及維護 Establish and manage ISO 14001 system 6) 總部ESG相關事項 ESG related topics from Headquarters 7) 溫室氣體盤查、碳足跡盤查作業管理 Greenhouse gas and carbon footprint inventory 8) 環保相關緊急應變處置 Environmental protection related emergency response

職責要求 1. 推動公司品質維持與改善活動。 2. 確保產品品質符合標準需求。 3. 顧客服務、客訴案件掌控處理及矯正措施追蹤。 4. 實現顧客承諾與技術服務。 5. 實驗室相關認證申請及維持與精進。 6. 部門內所屬課室各項工作規劃及推行。 7. 訓練、督導、考核及指派所屬人員之工作。 8. 品質稽核業務之推行及相關訓練規劃。 9. 品管圈活動推行。 任職資格 1. 3 年(含)以上課級管理經驗 2. 3 年(含)以上客訴處理經驗 3. 熟 ISO 9001 管理系統 4. 具相關取證經驗佳(如 TAF / JIS Mark / NSF…等) 5. 具品管圈推動經驗佳 6. 英文精通，TOEIC700 以上 7. 大學以上，材料、機械或理工相關科系

職責要求 ．會計: 1. 記帳作業(使用SAP系統) 2. 分析每月財務報表、每季度財務報表 3. 核對公司各項費用支付之申請單據及其帳務處理 4. 零用金管理及出納 5. 年度稅務申報作業(與日本當地稅理士合作) 6. 建立新廠商及客戶資料 7. 會計類管理辦法新增修改及管理 ．人資: 1. 薪資發放計算作業(與日本當地稅理士合作) 2. 人事考勤管理 3. 人才招募作業執行(安排徵選、面試及錄用等) 4. 員工福利專案執行(承辦尾牙、戶外活動等) 5. 人事資料建立及資料維護(使用SAP系統) 6. 人資類管理辦法新增修改及管理(需熟知日本勞基法) ．行政總務: 1. 採購公司文具、設備及消耗品等(如:筆電、文具用品等) 2. 公司資產管理、印鑑管理 3. 行政類管理辦法新增修改及管理 4. 其他主管交辦事項 任職資格 1. 具有會計學系畢業背景或具有會計相關工作經驗1年以上 2. 具有JLPT N1或同等日語能力 3. 有閱讀及書寫等英文能力

1.負責品管體系完善，對出現的各種質量問題進行跟蹤處理 2.改善產品信賴度、可靠性、品質，進而全面提升產品品質。 3.負責ISO13485管理與推行，IQC、 IPQC及OQC管理。 4.推行並落實QA管理制度，以及規劃品質系統相關之教育訓練。 5.主導內部稽核活動及外部認證，監督及管理TQM執行成效。 6.負責產品檢驗規劃之制定，以及產品功能之測試與驗證。 7.解析競爭產品之品質規格，以改進品質，降低品質成本之損失。 8.導入新產品，並處理製程品管問題。 9.負責文件管理中心之建立與維護，及客戶服務的品保程序之規劃。 10.督導及辦理各國醫材法規規定之研析、標準之建立及導入。 11.法規事項與各部門進行溝通與合作。

職責要求 1.定期核閱財務報表，並針對異常項目進行分析檢討； 2.預算編製與管理； 3.檢討每月各營運單位之營運結果、預算執行績效報告； 4.提供並分析其他管理決策所需之管理會計資訊； 5.協助爭取地方政府補助獎勵方案； 6.配合集團財會、稅務、相關事項協助辦理； 7.其他交辦事項。 任職資格 1.財務、會計或相關領域的學士學位。 2.5年以上財務管理職位的經驗。 3.熟悉台灣財務法規和稅務法律。 4.出色的分析和解決問題的能力。 5.具財簽資格

職責要求 1. Responsible for FP&A, Risk Management and Tax departments of Plant. 2. Monitor and implement plant internal controls(in conjunction with corporate policies) 3. Treasury and cash management knowledge appreciated to follow group strategy. 4. Cost accounting knowledge appreciated to support group quoting strategy. 5. Coordinate and direct the preparation of the budget and financial forecasts and report variances; manage budget and cash flow projections 6. Ensure quality control over financial transactions and financial reporting 7. Prepare monthly management report. 任職資格 1. Bachelor‘s degree in Finance, Accounting, or a similar field. 2. Minimum 5 years of previous experience in the field of Finance and Controlling, experience from the automotive industry is a plus. 3. Worked in a Multi-National Company or listed company experience. 4. Previous FP&A team member or manager. 5. Knowledge of corporate governance. 6. Good perception /knowledge of risk management. 7. Entrepreneurial personality with task-driven, commitment to completion, and hands-on mentality. 8. Business partner attitude, excellent problem-solving, coordinating with cross-functional teams. 9. Fluent written and verbal communication skills in English.

職責要求 • Lead and supervise the accounting team, providing guidance, training, and support to ensure their professional development and high performance. •Prepare, review, and oversee financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards and regulations. • Prepare, analyze, and oversee sales-related financial reports on a regular basis, including sales commission compensation calculations. These reports may include sales performance metrics, revenue analysis, sales margins, and other relevant financial indicators. • Assist the management team in understanding the costs associated with sales activities. This could involve analyzing product costs, sales commissions, discounts, and other expenses to help optimize pricing strategies and improve profitability. • Ensure that revenue recognition policies are applied correctly in accordance with accounting standards (such as GAAP). This involves reviewing sales contracts, identifying performance obligations, and recognizing revenue appropriately. • Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger, and payroll, ensuring timely and accurate processing within the ERP system. • Review, update, maintain, and implement Accounting Department SOPs (Standard Operating Procedures). • Collaborate with consulting companies during audits and tax periods, providing necessary documentation and ensuring compliance with tax regulations through the ERP system. • Develop and maintain internal controls to safeguard company assets and ensure the accuracy of financial records within the ERP system. • Prepare, review, and oversee the development of annual budgets and forecasts, working closely with the operations team to align financial goals with business objectives. • Monitor budget execution and provide variance analysis, recommending corrective actions as needed to achieve financial targets. • Identify opportunities to enhance accounting processes and procedures, recommending and implementing improvements to increase efficiency and effectiveness. • Require presenting and participating in weekly accounting department meetings, as well as completing tasks assigned by consulting companies. • This position will report directly to the CEO and consulting company. • This position need to follow US holiday schedule