轉職熱搜工作

1.零用金收支管理 2.收取裝潢保證金並編製報表 3.住戶(承租戶)遷入.遷出管理 4.管理費收支表製作及呈上級單位核閱 5.處理財務會計相關事項及報表製作 6.協助現場主管交辦事項 7.早班09-18，見紅休 8.有工作責任感、守時且出勤正常、不遲到早退不常請假、高度服務熱忱 9.有財務相關經驗或會計相關證照者優先

【工作內容】 MES 製造執行系統-Manufacturing Execution System 1.負責對部門內部專案進行支持、監控和管理，協助部門主管實現專案目標； 2.支撐MES體系執行和改進，關注專案過程執行，識別、推進部門內部過程改善； 3.對部門專案進行管理、監控、審計和彙報，幫助專案經理協調、解決專案問題，保證專案順利完成； 4.支援體系流程，支援工具使用，參與流程和工具改進； 5.組織部門級項目立案/結案/外包合同/變更評審…等工作； 6.對專案資料進行匯總和管理，定期上報，為領導決策提供資料支援； 7.支撐專案KPI績效考核； 8.建立部門內部知識共用平臺，促進部門專案管理能力提升； 9.培育專案管理幹部，避免組織人員異動影響專案時程或組織； 10.支援海外相關專案導入 11.完成主管交辦事項

1.負責公司國內之財務管理。 2.負責公司財務管理、成本、預算管理，會計核算、會計監督並參與公司之分析與決策。 3.嚴格執行財稅法之規定建立健全的公司財務管理制度和內部會計制度。 4.依據政府相關財會法令健全公司帳務處理制度，包括但不限於財會帳務之編製與申報。 5.編制和執行公司財務預算、經營計畫，並監督檢查計畫的完成情況。 6.製定公司資金籌措、資金調配和資金使用方案，確保公司資金的需求與使用效益。 7.完善公司財務和稅務管理制度、強化財務監管、確保公司財稅制度合法。 8.善用財務分析和稽核，降低損耗，提高經濟效益。 9.負責公司對外的財務報告工作和財務資訊揭露。 10.定期向公司提供財務報告和財務分析、並提出建議。 11.財務部人員之管理與培訓。 12.公司高層主管其他交辦事項。

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1.銀行投資、外幣業務及帳務處理之系統功能盤點及梳理 2.需求分析、管理、業務架構規劃及解決方案研擬 3.系統規格開立、測試案例撰寫及使用者驗收測試(UAT) 4.透過敏捷手法梳理業務情境、優化流程及客戶體驗 ※請至中信官方招募網站投遞履歷： https://ctbcholding.wd3.myworkdayjobs.com/zh-TW/External/job/––-_JR3582

1. 數位帳戶營運及管理、提出作業流程優化改善建議 2. 數位帳戶專案執行、資料整理及數據分析 3. 跨部門溝通協調、協助處理分行營運作業問題及完成主管交辦事項 4. 數位帳戶防詐作業 5.數位帳戶公平待客相關優化項目與客訴處理

Job Description Corporate Banking provides corporate and asset management customers with a full range of commercial banking products and services, including cash management services, liquidity management, trade finance, working capital finance, term/revolving loans as well as corporate wealth product includes UT, bond, SIP, SN, DCI and T&M(FX, derivatives) products. Responsibilities • Solicit and develop new relationships. • Customer relationship management to spot new business opportunities, understand customers‘ requirements, structure deal and proper evaluation of risks to achieve a balance stance for the customer and bank. • Understand customer needs and develop plans to address them. • Forward upselling and cross-selling opportunities to the sales team. • Corp. wealth and T&M revenue, more diverse products knowledge and revenue generation abilities aside from Corp. loan. • Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum utilization rate and profitability as well as timely submission of account review. • Evaluate the credit-worthiness of customers and recommends appropriate proposal taking into account the Bank‘s objectives, customer‘s requirement and overall market conditions and industry trends • Ensure timely submission of RFP (Request for proposal), pitches, meeting deal execution timelines, preparation for credit memos and supervision reports • Prepare financial models with P&L, B/S & cash-flow projections based on sound business and market assumptions • Underwrite report by proper identifying of significant risks and mitigating factors. • Proactive monitoring and management of accounts, being alert to credit deterioration or improvement, and taking timely action including elevation to senior bankers and credit • Ensure compliance of mandatory banking processes. • Perform KYC and conduct customer due diligence. • Resolve customer complaints quickly and effectively • Liaise with Corporate Banking various department (such as Credit & Credit Control, T&M, Operations and other Product Groups) to achieve a smooth workflow in the processing of customer‘s request.

Job Description 1. Support sales head/team lead for business planning/strategy execution to achieve the sales revenue target; selective clients coverage 2. Overseeing various projects/sales initiatives aimed at improving Sales team work flow efficiency in the fast pace environment 3. Collaborate with cross-functional teams, stakeholders and bridge the communication of various Sales team projects and initiatives, including IBG & CBG MtJ, data & digital initiatives, business planning and analysis, etc.