轉職熱搜工作

【工作內容】 • 協助內勤相關行政庶務工作。(如出件及工作底稿建檔等) • 主管交辦事項。 【工作需求】 • 具備細心特質及良好工作態度。 • 熟悉電腦文書操作（Word, Excel）及中文打字每分30字以上。 • 配合度高，樂於協助團隊。 【工作時間】 • 每周一至周五:下午13:30-17:30 (4小時/日) 【工作地點】 • 台北市信義區(近101) 【薪資福利】 • 時薪：235/時 • 享有勞基法相關福利 ––––––––––––––––––––––––––––– ▲【歡迎寄送履歷至信箱】: Miko.ma@adecco.com ▲【另有多項金融業職缺 歡迎私訊｜Line】: @500tnoqu(記得加@唷)

💎 全球知名五星級奢華酒店｜高時薪 1,300~1,500 円・出勤日免費供餐｜環境國際化・英語專長人才大歡迎！ 想在全球滑雪客趨之若鶩的二世谷（Niseko），進入國際頂級奢華品牌飯店工作嗎？五星級的 柏悅二世谷花園度假酒店（Park Hyatt Niseko Hanazono） 正式開啟冬季職缺招募！ 這裡擁有極其國際化的工作環境，外國旅客與外籍員工比例極高，因此必備流暢的英語會話能力。無論您想精進雙語實力、學習國際最高規格的款待服務（Hospitality），還是享受頂級雪山的冬日生活，這裡都將為您的職涯履歷寫下最亮眼的一頁！ 💼【招募職缺與工作內容】 ※ 現場將免費借用精緻員工制服。館內設有百匯自助餐、高級和食、精緻義式等多樣化餐廳。 🍽️ 餐廳外場服務員 (Restaurant Hall Staff) —— 時薪 1,300 日圓 工作內容： 負責餐飲部門的顧客接待、點餐送餐、桌邊服務、環境餐具整理及其他交辦事項。 🧹 客房清潔人員 (Housekeeping) —— 時薪 1,300 日圓 工作內容： 負責奢華客房及套房的整理、頂級床 bedding 更換、備品補充及整體清潔維護。 🏨 飯店前台接待人員 (Front Desk) —— 時薪 1,300 日圓 工作內容： 負責國內外貴賓的辦理入住與退房手續、大廳接待、帳務核對、電話接聽及諮詢服務。 🧑‍🍳 內場廚藝助理 (Kitchen Assistant) —— 時薪 1,300 日圓 工作內容： 負責廚房前期備料、食材切配清洗、協助擺盤、廚房環境整理。 🍳 專業廚師 (Chef / Cook) 🌟【高時薪 1,500 日圓】 工作內容： 負責各類精緻料理之烹調、菜單執行與廚房核心全般業務。(※ 廚師職缺薪資將依個人實際經驗與技能進行彈性調整) 📅【工作條件與薪資待遇】 💰 業界法規津貼加成： 單日工作超過 8 小時（超時加班）：時薪加成 25％！ 夜間深夜勤務（22:00 ～ 05:00）：時薪加成 25％！ (※ 超時與深夜勤務重疊時，可依法享有疊加津貼補貼。) 工作時間： 基本排班 05:00 ～ 23:00 (採排班制，每日實際工作約 8 小時，依職種不同可能包含兩段班/中斷班，時間依季節與現場營運彈性微調)。 休假制度： 排班制，月休約 7 ～ 9 天 (給假非常充裕)。 發薪與匯款： 每月月底結算，次月 25 日以銀行匯款方式發薪 (遇假日則調整至次一營業日)。 🎁【專屬員工獨享特權與補助】 🍛 【出勤日免费伙食】： 出勤工作當天，飯店免費提供 1 餐美味員工餐！ 🚍 【高額往返交通費補助】： 針對完成合約期滿的工作人員，提供最高達 20,000 日圓 的往返交通車資補助 (※ 本項高額補助對象為工作滿 3 個月以上者；若未滿 3 個月則依實際產生的交通費實支實付，均於最後一個月發薪時一併發放)。 🏠【舒適員工宿舍環境】 飯店為員工規劃了完備的相部屋宿舍，上下班極其便利： 宿舍房型與費用： (※ 由公司隨機統一安排，恕無法自行指定房型) ① 3人房（相部屋）： 每月僅需 7,000 日圓！ ② 2人房（相部屋）： 每月僅需 15,000 日圓！ 房間配置： 配備舒適寢具、電視、強效暖氣。 共用區域： 設有公共洗手間、大浴場/浴室、免費洗衣機、微波爐、共用迷你廚房。 便利通勤： 宿舍至飯店之間提供免費員工專屬接駁車，車程僅約 10 分鐘，通勤免操心！ 網路環境： 提供 Wi-Fi 網路網路 (部分房間訊號可能有些微差異，依實際入宿狀況為準)。 ⚠️【退宿清掃費特別說明】： 員工合約期滿退宿時會產生房間清掃費用。 清掃費在 10,000 日圓以下 的部分：完全由本公司全額負擔！ 清掃費若超過 10,000 日圓：僅需由員工個人負擔超出部分的差額。(※ 貼心小提醒：建議入宿第一天可以先針對房間既有污漬拍照留存唷！) 🎒【報到前準備物品與交通方式】 交通方式： 從「JR札幌站」搭乘電車至「俱知安站」（車程約 2 小時），出站後轉乘計程車約 10 分鐘即可抵達飯店。 車輛規定： 本工作場域不開放員工自行攜帶個人車輛開車報到上山（不可持車）。 個人必備物品： 【工作用】：個人筆記用具等 (詳細特殊備品依各部門最終通知為準)。 【生活用】：健康保險證影本、個人印章（認印）、個人私人物品與盥洗用品（如洗髮精、沐浴乳、衣架、洗衣精、個人室內拖鞋等）。 渴望在二世谷最具指標性的五星級柏悅酒店，與來自全球的優秀夥伴一同工作、享受頂級雪山冬日生活嗎？高規格時薪、免費供餐與完善的雙語環境正等著你！名額有限，額滿即止。趕快投遞履歷，讓 Carrivia 帶你開啟這場兼具奢華體驗與高收入的精彩日本冬日之旅！ **** 合約期滿後，我們可以協助您辦理續約。 ****

1.辦理銀行往來業務、現金存款、提款、匯款、轉帳相關作業。 2.日常出納及應收帳款及應付帳款處理等財務工作。 3.資金調度處理，及協助資金規劃。 4.管理零用金異動與撥補作業。 5.票據管理。 6.定期編製財務報表。 7.主管交辦事項.。

一般行政業務支援 主管交辦事項 不同部門有不同業務，可於面試中諮詢 • 中打需40字以上/分，熟電腦操作 • 上班時間週一~週五 薪29500起，年終1個月依在職比例

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.

What you will do: In the capacity of Know Your Customer Analyst, you will engage in a spectrum of responsibilities integral to preserving the integrity of the organisation‘s compliance framework. Your daily undertakings will encompass meticulous examination of client profiles to ensure alignment with both statutory obligations and internal standards. You will play an instrumental role in advancing system enhancement initiatives designed to optimise operational workflows while also providing indispensable support during audits through precise document preparation. By fostering close cooperation with colleagues across various departments—including compliance teams at both regional and global echelons—you will significantly contribute to process optimisation efforts that elevate accuracy and mitigate risk. Your adept communication skills will be essential as you deliver educational sessions for stakeholders, mentor less experienced staff members, and respond thoughtfully to audit inquiries. This multifaceted appointment affords you the opportunity to make substantive contributions whilst furthering your expertise within a collegial team environment. - Conduct thorough quality checks of KYC profiles prepared by KYC Makers and Relationship Managers, ensuring strict adherence to local regulations as well as internal policies. - Ensure the timely execution of KYC verifications in accordance with prevailing legislation, thereby minimising organisational risk through vigilant oversight of due dates. - Safeguard data integrity within customer databases by systematically reviewing information and escalating any discrepancies or adverse findings in accordance with established protocols. - Contribute to system enhancement projects by participating in user acceptance testing processes aimed at elevating operational efficiency across KYC functions. - Collaborate closely with KYC Makers to update existing customer records on AML/KYC systems, ensuring all documentation remains current and compliant. - Assist both internal teams and external stakeholders by preparing audit documentation, performing data analysis, and responding promptly to requests from headquarters or regional offices. - Advance overall KYC procedures by identifying opportunities for improvement, proactively reducing return ratios and overdue cases through diligent process management. - Organise seminars and training sessions for stakeholders such as Relationship Managers and second line of defence teams to cultivate a deeper understanding of KYC requirements. - Coach and guide KYC Maker on best practices for maintaining exemplary KYC profiles, thereby promoting knowledge sharing within the team. - Work collaboratively with compliance partners at regional or global levels to review operating manuals, update procedural guidelines, and implement new regulatory directives. What you will bring: The ideal appointee for the Know Your Customer Analyst position brings demonstrable experience from roles encompassing compliance monitoring or customer due diligence within reputable financial institutions. Your professional background reflects not only technical proficiency but also an empathetic approach towards collaborative endeavours—valuing transparent communication, mutual support, and shared learning. You have cultivated robust interpersonal skills that enable you to gain trust among colleagues across diverse departments. Your attention to detail ensures every assignment is executed with precision; concurrently, your adaptability enables you to flourish amidst evolving regulatory landscapes. With a solid grounding in data interpretation coupled with exceptional organisational capabilities, you are adept at managing multiple priorities efficiently without compromising on quality. Above all else, your commitment to ethical conduct renders you an invaluable custodian of the organisation‘s reputation for probity. - Possession of a bachelor‘s degree is a requisite, ideally complemented by no fewer than three years’ pertinent experience within banking or financial services environments focused on compliance or KYC functions. - Demonstrated analytical acumen enabling accurate interpretation of complex data sets whilst discerning potential risks or inconsistencies within client information. - Proficiency in utilising PC applications including spreadsheets, databases, and presentation tools which underpins efficient document preparation and data analysis activities. - Comprehensive understanding of local regulations as well as relevant anti-money laundering (AML) and Know Your Customer (KYC) legislative requirements. - Good written and verbal English language skills permitting effective collaboration with regional offices or global teams when updating procedural manuals or addressing audit requests. - Capacity for cooperative engagement within cross-functional teams—demonstrating empathy, dependability, and an eagerness to share knowledge for collective success. - Proven record of delivering high-calibre results under stringent deadlines whilst adhering rigorously to company policies, guidelines, and regulatory mandates. We regret to inform that only shortlisted applicants will be notified.

Purpose of the Role: Responsible for implementing regional operations policy, workflow or process enhancements in the Branch to deliver operational efficiency and develop processes and procedures to mitigate operational risk to the Branch Strategic： - Plan and consider a controlling framework and collaboration between departments for ensuring efficient operation. Customer： - Deliver a high quality of service to customers to enhance function‘s reputation and meet customer‘s expectations. - Work in partnership with regional office to implement regional projects at a branch level. - Work in partnership with colleagues in Operations to provide advice on Operations policies and procedures. - Work in partnership with Operations department to investigate incidents including conduct interviews, collect data and contribute to recommendations to mitigate incidents in the future. - Work in partnership with Operations departments/Head Office to identify, assess and develop processes and workflows by ensuring it aligns to policies and delivers operational efficiency. Other/Control： - Contribute to process enhancements for Operations department and ensure the project aligns to policies and delivers operational efficiency. - Review Operations exceptional handling application from the Branch and seek approval. - Provide complex policy interpretation and guidance on local policies. - Develop recommendations for continuous improvement. - Prepare or coordinate reports on projects performance and recommend appropriate actions. - Cooperate to investigate any incidents within the department by preparing incident reports and providing recommendations to mitigate risk in the future. - Prepare documents for internal and external audits within the department by preparing documentation as required - Maintain good working knowledge of industry trends, products, relevant laws and regulations. - Adhere to all company policies as well as guidelines.

Key Responsibilities Originate and execute CIB-related transactions by providing structured financial solutions tailored to client needs Advise Relationship Managers and clients on complex financing structures, including but not limited to: Semiconductor sector-related transactions GX / sustainability-related projects (energy, environmental, agri-related) Structured finance, securitization, acquisition / LBO-related financing, and other new business areas Structure and coordinate cross-product solutions by collaborating with Transaction Banking, Global Markets, Investment Banking, and other group entities Prepare deal proposals, credit applications, and internal materials ensuring alignment with company’s business strategy, risk appetite, and compliance requirements Work closely with internal stakeholders across departments and regions to drive deal execution and delivery Engage and coordinate with external parties such as legal advisors, accounting firms, technical consultants, and other professionals as required for transaction execution Conduct financial analysis using client financial statements, business plans, and sector / market data to assess risks and structure appropriate solutions Identify and assess key risks including credit, legal, tax, and execution risks, and recommend mitigating measures Support medium- to long-term pipeline development and new business origination initiatives for the BSA / CIB platform Maintain strong awareness of market trends, industry developments (particularly in semiconductor and new economy sectors), and relevant regulations

【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.