轉職熱搜工作

1. 總務相關報支及報表製作 2. 總務相關資產及租賃管理 3. 庶務耗材及設備之比價與採購 4.依照公司年度規劃，安排相關物業維護行程及辦公室管理 7. 支援或協助各部門之各項總務工作 8. 辦理銀行現金存款、提款、匯款、轉帳作業 9. 核對儲存現金與記錄是否相符合 10. 製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表、銀行往來授信明細表等 11. 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票 12. 審核有關各項費用支付之發票、單據及帳務處理 13. 處理廠商貨款或費用等應付款項帳務 14. 處理客戶應收款項帳務 15. 處理其他一般會計帳務 16. 申報營業稅、營所稅等各項稅務 17. 總分類帳及帳冊記錄及憑證之登載、核算及保管 18. 配合財報需要，備妥查帳準備資料 19. 定期編製帳務報表及其他財務分析資料 20. 協助老闆及主管庶務處理 21.須至客戶端收送發票。 本職務負責公司財務、總務及採購相關事宜，是公司正常運轉的重要角色，將能學習到多元事務處理技能，並有發展成為公司核心幹部之機會。 歡迎符合上述資格的人才加入我們的團隊！

1.訪客來訪時協助登記,換證與引導。 2.提供或回應住戶與訪客相關資訊。 3.整理和保存管委會文書與電子檔案。 4.一般文書資料處理工作、簽核文件整理及發送。 5.協助管委會行政活動、行政事務。 6.社區財報作業 7.輔助總幹事社區工作

1.訪客來訪時協助登記,換證與引導。 2.提供或回應住戶與訪客相關資訊。 3.整理和保存管委會文書與電子檔案。 4.一般文書資料處理工作、簽核文件整理及發送。 5.協助管委會行政活動、行政事務。 6.社區財報作業 7.輔助總幹事社區工作

1. 醫院各式宣傳影片、衛教影片拍攝剪輯與企劃 2. 醫院社群媒體經營管理與發文素材拍攝製作 3. 活動攝影與人像攝影 4. 其他交辦事務

1.協助主管處理相關事項 2.主動積極、有效率、細心負責、配合度高且重視團隊精神 3.協助會計發票整理存檔、報帳憑證審核、開立發票等事宜 4.帳務請款作業處理 5.抗壓性高，溝通協調能力佳 6.有電商 網路社群行銷者尤佳

1.現場服務客人進貨之處理事務及現場整理 2.顧客連絡報價資料整理 3.完成主管其他交辦事項 4.熟Excel, Word電腦操作

本職務為醫院正式編制職缺，非派遣職，享完整升遷與調薪制度。 1. 藥品理貨與搬運：點滴及藥品驗收、上架、理貨（單箱約 15-20kg） 2. 藥品缺料追貨、缺貨追蹤、藥品不良品通報與退換貨處理。 3. 系統操作: 進出貨數據輸入、庫存盤點、藥品相關報表資料整理。 4. 辦理衛材、文具等耗材請領及補充。 5. 協助藥師或主管處理交辦行政庶務。 上班時段: 日班，每月需輪1~2次周六班（每次4小時）。 週末值班可安排平日休假。

1.訂單與出貨執行 訂單建立與系統輸入 出貨安排與文件準備 出貨進度確認 2.文件與報價支援 報價單製作（依業務指示） 合約、文件整理 客戶資料建檔 3.基礎資料維護 客戶資料更新 訂單資料整理 歷史紀錄歸檔 4.內部行政支援 協助會議安排 文件傳遞 基本聯絡窗口（不涉及決策)

House Butlers provide a warm, efficient, personalized, and discreet service for all our designated guests from point of reservation, pre-arrival, during the stay as well as maintaining an effective relationship with guests after departure to encourage them to return. As a House Butler you will take full ownership of each request from a designated guest. The requests will be facilitated by working closely with key departments such as In-Room Dining, Concierge, Guest Relations, Reception, Housekeeping, Reservations and Sales, and all necessary auxiliary departments to deliver guest requests. •To ensure incoming guests are contacted at least three days prior to arrival for pre-arrival preference check and set up, offer outlined services during guests’ stay, and follow up with a post-stay check. •To ensure awareness of the arrival details, and make all necessary prior arrangements requested by guests. •To proactively seek guest preferences, update, record, and at all possible, fulfill them. •To provide quality service with colleagues to the guests by responding to requests promptly, efficiently, and courteously during check-in, check-out and throughout the guest’s experience •To stay current with developments and procedures in the hotel by attending daily Front of House or daily briefings and arrival meetings •To handle guests incoming and outgoing correspondence, (facsimile, messages, e-mail, etc.) •To establish a good working knowledge of the Finance Department so as to facilitate guests and Management requests for historical data •To have the knowledge and hands-on experience to perform the in-room check-in and check-out services. •Have full knowledge of housekeeping standards to assist and perform the final checking of the room prior to guest arrival, and the daily checkup of the room after room attendant has completed the daily cleaning to ensure guest preferences are met. •To coordinate the social or business itinerary of all Suite guests. •To assist in handling guest calls and acting upon them in a professional & courteous manner. •Communicate all guest compliments, comments, observations, and complaints to relevant departments and ensure follow up. •To contact the guest after departure for satisfaction check and feedback to enhance the overall experience in the future and offer as the point of contact directly for future bookings. •To ensure good maintenance in all Suites by doing regular walk arounds and inspections while working closely with other departments as needed, to include initiating repair orders. •To maximize the revenue and occupancy of all Suites.