轉職熱搜工作

1.負責品管體系完善，對出現的各種質量問題進行跟蹤處理 2.改善產品信賴度、可靠性、品質，進而全面提升產品品質。 3.負責ISO13485管理與推行，IQC、 IPQC及OQC管理。 4.推行並落實QA管理制度，以及規劃品質系統相關之教育訓練。 5.主導內部稽核活動及外部認證，監督及管理TQM執行成效。 6.負責產品檢驗規劃之制定，以及產品功能之測試與驗證。 7.解析競爭產品之品質規格，以改進品質，降低品質成本之損失。 8.導入新產品，並處理製程品管問題。 9.負責文件管理中心之建立與維護，及客戶服務的品保程序之規劃。 10.督導及辦理各國醫材法規規定之研析、標準之建立及導入。 11.法規事項與各部門進行溝通與合作。

職責要求 1.領導工程開發團隊與客戶進行BIOS專案開發 2.進行開發過程中必要之溝通協調工作 3.專案問題除錯、客製化功能開發與後續專案維護 4.未來儲備幹部人選 任職資格 1.熟悉x86 assembly and C language 2.具相關韌體開發、ARM系統開發、OEM專案經驗 3.熟悉PC系統架構 4.熟悉UEFI及EDK II框架

職責要求 1.擬定規劃產品策略方向並負責原廠產品線推廣規劃、價格商議與庫存管控能力；包含主動/被動產品線等。 2.具市場業務開發能力與行銷策略執行；並與原廠搭配產品策略，協助業務單位管理/提升現有業績、新專案拓展開發及協助產品導入。 3.研究市場趨勢和機會並定期拜訪客戶追蹤案子進度。 4.維繫原廠與客戶關係；且能與原廠合作並協助業務單位開發市場且能及時同步市場變化及分析競爭對手擬定相關策略。 5.配合原廠市場規劃、即時同步客戶狀況與市場變化，並統籌相關原廠報告。 6.具有積極度/領導能力/解決問題能力。 7.了解產品功能、特性，並針對相關單位進行教育訓練。 8.其他主管交辦事項。 任職資格 1.產品線管理15年以上 2.具有代理商/原廠PM進銷存管理工作&推廣經驗尤佳

職責要求 1.定期核閱財務報表，並針對異常項目進行分析檢討； 2.預算編製與管理； 3.檢討每月各營運單位之營運結果、預算執行績效報告； 4.提供並分析其他管理決策所需之管理會計資訊； 5.協助爭取地方政府補助獎勵方案； 6.配合集團財會、稅務、相關事項協助辦理； 7.其他交辦事項。 任職資格 1.財務、會計或相關領域的學士學位。 2.5年以上財務管理職位的經驗。 3.熟悉台灣財務法規和稅務法律。 4.出色的分析和解決問題的能力。 5.具財簽資格

職責要求 1.公司對外英文合約及法律相關文件之審閱、撰寫、管理。 2.新領域業務之法規研究及風險評估。 3.公司內部各項法律問題處理(如勞基法、勞安法令..等)。 4.與外部合作律師聯繫接洽，討論處理各類法律相關問題。 5.主管交辦事項。 任職資格 1.有審英文合約的經驗1年以上(英文要會讀、寫)

職責要求 1.業務團隊管理及績效的評估 2.開發新客戶，拓展市場及維持良好關係 3.根據國際市場變化適時調整銷售策略 4.規劃與制定業務開發與銷售計劃 任職資格 1.需以英文對應客戶

職責要求 1.管理跨廠區品保部門，工作全面管理及KPI制定與達成。 2.建立品管體系，提出產品品質改善、糾正預防措施。 3.跨部門溝通，處理產品質量異常及客訴問題。 4.監督及管理TQM執行成效。 5.主導通過客戶品質稽核活動 。 任職資格 1.熟知並參與建構IATF 16949品質系統五大工具經驗者。

職責要求 1.建立及執行研發團隊績效目標 2.產品研發計畫與研發專案管理 3.產品開發技術可行性評估與設計 4.負責產品內部結構規劃與設計 5.客戶服務協助及技術之交流 6.領導及管理研發團隊 7.跨部門溝通協調 任職資格 1. 具複合材料背景或樹脂背景 2. 英文聽說讀寫中等，會需要口說 3. 5-8年團隊管理經驗 4.擅長工具：ISO 14000、ISO 9000、TS16949

職責要求 • Lead and supervise the accounting team, providing guidance, training, and support to ensure their professional development and high performance. •Prepare, review, and oversee financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards and regulations. • Prepare, analyze, and oversee sales-related financial reports on a regular basis, including sales commission compensation calculations. These reports may include sales performance metrics, revenue analysis, sales margins, and other relevant financial indicators. • Assist the management team in understanding the costs associated with sales activities. This could involve analyzing product costs, sales commissions, discounts, and other expenses to help optimize pricing strategies and improve profitability. • Ensure that revenue recognition policies are applied correctly in accordance with accounting standards (such as GAAP). This involves reviewing sales contracts, identifying performance obligations, and recognizing revenue appropriately. • Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger, and payroll, ensuring timely and accurate processing within the ERP system. • Review, update, maintain, and implement Accounting Department SOPs (Standard Operating Procedures). • Collaborate with consulting companies during audits and tax periods, providing necessary documentation and ensuring compliance with tax regulations through the ERP system. • Develop and maintain internal controls to safeguard company assets and ensure the accuracy of financial records within the ERP system. • Prepare, review, and oversee the development of annual budgets and forecasts, working closely with the operations team to align financial goals with business objectives. • Monitor budget execution and provide variance analysis, recommending corrective actions as needed to achieve financial targets. • Identify opportunities to enhance accounting processes and procedures, recommending and implementing improvements to increase efficiency and effectiveness. • Require presenting and participating in weekly accounting department meetings, as well as completing tasks assigned by consulting companies. • This position will report directly to the CEO and consulting company. • This position need to follow US holiday schedule

1.Performing Finance and accounting activities for Taiwan. • Handle full spectrum of accounting role, e.g. AR, AP, GL • Settle receipt and payments on daily basis • Perform cash management • Perform credit management by reviewing Aging list regularly and carefully • Develop and maintain internal control and effective accounting system and policies for the set up. • Responsible for regular reports requested by Head Office in Germany, e.g. bank balance report, loan position etc. • Tax filing(income tax, withholding tax etc.) 2.Performing month-end closing activities within deadlines 3.Yearly closing and other tasks including yearly budget, group consolidation, audit report for annual tax filing. 4.Team Management 5.Admin tasks 6.Familiar with A&O Logistic