轉職熱搜工作

01.接電話開立訂單 02.銷售統計 03.客戶基本資料維護 04.安全存量統計 05.運銷紀錄 06.客情維護 07.帳務處理 08.各式報表製作 09.主管交辦事項

具經驗或商科畢資訊科畢者佳(略懂會計者佳) 1.提供顧客之接待與需求服務（如：電話諮詢、調貨、修改、包裝及退換貨處理）。 2.負責商品進貨入庫、銷售管理及庫存管理。 3.負責商品包裝、陳列及促銷品換檔工作。 4.負責開立發票及彙整各項進項發票/收據/折讓單給會計師申報 5.需細心/具有責任心/溝通能力強/記憶力佳 6.POS核銷門市銷貨/POS建品項/報表分類及統計/製作表單 7.月休八天/享三節禮金/享生日禮金 8.上班時間上午12點~下午9點 9.熟Excel需具經驗或商科/資料處理科畢業者 備機車 10.交機/轉資料/配件銷售

★無經驗可，安排專屬學長姐，提供完整教育訓練，歡迎應屆畢業生加入★ 您不需要十項全能，只需要一股服務的熱誠。 您不需要萬事精通，只需要良好的溝通能力。 如果您細心體貼，喜歡與人接觸，歡迎你加入永慶的行政團隊，成就更好的自己！ 工作內容： 1.簡易款項處理作業 2.行政文書庶務處理 3.電話接聽及各項公文收發 4.其他主管交辦事項 上班時間：9:00~18:30 午休1.5小時 休假制度：周休六日

1.協助內部業務銷售的相關行政流程 2.處理貨單、訂單，建檔和歸檔 3.整理部門的相關文件及追蹤進度 4.協助處理客戶的詢價與報價 5.執行主管與業務交辦的事項 6.處理應收帳款及應付帳款的帳務

1. 部門零用金及案件相關款項管理。 2. 債權管理案件資料、執行名義及相關文件之管理與維護。 3. 案件卷宗、債證袋及相關文件整理、建檔及歸檔。 4. 部門收文、發文、用印、寄信等行政作業。 5. 簽呈建檔、掃描及文件歸檔。 6. 每月相關報表製作及文書處理。 7. 其他主管交辦事項。

*本職缺為行政法人國家醫療科技評估中心及籌備處人員* 1.銀行現金存款、提款、匯款、轉帳作業。 2.一般現金收匯作業、開立發票作業。 3.票據管理及收付作業。 4.編製各項出納相關報表。 5.出納系統導入、管理與維護 6.其他主管交辦事項及臨時性工作協助。 請至本中心網站【加入CDE】專區了解更多職缺訊息： https://www.cde.org.tw/joincde/1409/1999/13531/jobList

1.一般行政事務處理，接待訪客及會議準備安排。 2.總務事務（成本及品質控管、硬體維護及管理） 3.執行主管交辦事務。 4.聯絡安排主管行程。 5.協助會議進行、製作會議記錄、追蹤處理決議事項。 6.協助主管辦理行政相關事務 7.一般庶務。

1.商品及網購系統訂單處理 2.商品庫存帳務調整 3.認真負責、細心、抗壓性強 4.具備電腦文書處理能力，Word、Excel、PowerPoint 5.完成主管交代事項 6.擅長賣場撿貨工作尤佳 7.休假制度：週休二日(非固定休六日，依營運需求偶爾需輪班)

1.電話接聽、接待客戶 2.收發貨品 3.產品記帳、月底開發票 4.看得懂CAD基本圖面 意者請先投遞履歷，我們將盡快安排面試，謝謝!

What we are looking for We’re looking for an exceptional Taiwan & Japan Finance Manager, who is expected to build up strategic Business Partnership with relevant stakeholders and manage all financial as well as accounting operation of Taiwan and Japan in all aspects, reporting to Asia Pacific Finance Director. What you will be doing • Financial Reporting and Analysis: Ensure timely preparation of financial statements in compliance with official guidelines and in accordance with US GAAP and Local GAAP. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Ensure compliance with accounting standards and regulatory requirements. • Audits and Compliance: Take full responsibility for the company’s statutory, internal, and SOX audits. Ensure proper submission of Tax and VAT reports in compliance with local regulations of each entity. Maintain legal compliance, including board and shareholders meetings, statutory requirements, insurance, and reports to authorities. • Internal Controls: Develop and maintain robust internal control systems to ensure accurate financial information. Ensure compliance with local and global policies and implement corrective actions from audit reports. • Budgeting and Forecasting: Support the preparation of the annual operation plan. Prepare monthly budget reviews and forecasts in collaboration with local management and the global FP&A team. • Cash Flow Management: Plan and manage cash flow, including capital investments, collections, and payments. • Payroll Management: Oversee and manage all aspects related to payroll calculation and review. • Team Leadership: Lead and mentor local accounting teams, Oversee the recruitment, training, and development of local finance teams. Foster a collaborative and high-performance work environment. • Strategic Support: Support the company’s global financial processes in a changing environment, including group reporting, ERP implementation and PMI processes. • Business Partnership: Act as a strategic business partner to other departments, providing financial insights and support. Collaborate with business leaders to drive financial performance and achieve business objectives. Support cross-functional initiatives and projects to enhance overall business operations.