轉職熱搜工作

工作內容: 1.客戶車輛清洗、擦拭車窗及車體。 2.熟基本電腦操作，為顧客結帳。 3.推廣多角化商品給客人選擇。 4.工作環境清潔維護。 5.刻苦耐勞、長期優先。 6.視個人適應情況及態度學習站內各項事務，並加入考核儲備幹部。 工作環境單純，氣氛和諧，歡迎您的加入！ 欲應徵者請於每日上午09:00-下午18:00電話確認職缺。

【工作內容】 高簽約獎金 負責醫院的行政與管理正常運作。 規劃、執行並督導照顧服務員的服務品質與紀錄管理。 協助案主服務需求評估、照顧計畫擬定與成效追蹤。 連結社區資源，與家屬、醫療院所及相關單位保持良好溝通。 辦理督導會議、教育訓練及服務檔案管理。 配合主管機關稽查及文件整理事宜。 其他主管交辦事項。

1. 負責生產機台設備，按正確加工程序之操作。 2. 製程自主檢驗。 3. 符合生產程序標準，填寫生產報表。 4. 執行5S環境及機台清潔維護。 5. 完成主管交辦事項

1.協助上級主管完成其交辦事項 2.傳達上級命令以及希望達成的目標給基層員工 3.監督基層員工工作情形 4.教導基層員工給予基層員工需要協助 無經驗可，到職後須接受培訓。

1.廠區機電設備之日常維護、保養管理，並與設備廠商協作進行設備異常排除。 2.機械設備或自動化分揀系統操作。 3.自動化設備保養及故障排除作業。 4.對自動控制設備進行邏輯優化與效能提升，降低故障率。 本職位是公司內重要的儲備管理幹部，將會有機會接觸到各個部門的工作，學習並熟悉公司的運作方式及各項流程。同時，有良好的晉升機會及發展前景。

1.客戶接待、引導、館內產品介紹。 2.善於使用社群媒體介紹產品推廣健康生活。 3.提升顧客使用商品滿意度,好評推薦 4.客戶參觀資料與產品需求彙整。 5.客戶資料歸檔與追蹤，數據統計，情報蒐集(需會Excel操作技能)。 6.館內環境清潔與美觀的維護。 7.另享有業績高獎金制度。 8.每年進行升遷考核，儲備幹部培訓升任規劃，學習資源整合，培養能獨立運作門市經營者。

(1)生產設備操作與簡易異常維修排除 (2)需有產線人員管理經驗 (3)依據生產計劃安排人員作業 (4)產線品質異常之監督以及處理 (5)製程相關事務處理 (6)其他依主管交辦事項 (7)配合加班 **具備管理經驗尤佳 **工作時間：08:00~12:00、13:00~17:00 **平日、假日加班另計加班費

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.

1.依照排程安排工作、及其他生產紀錄及報表。 2.須學會機台操作並能獨立作業。 3.填寫生產報表，以檢視與生產目標的距離。 4.新進作業員示範操作規範及工作注意事項。 5.生產流程操作、包裝、加工。 6.維護生產線流程運作順暢，能排除簡單的機台故障。 7.檢查產品品質。 8.完成主管交辦事項。