轉職熱搜工作

1.審查公司財務收支文件及憑證 2.定期編製公司帳務報表，及其他財務分析資料等 3.定期記錄並核對公司總分類帳 4.盤點公司存貨、計算員工佣金、貨款折讓及利息等 5.完成主管交辦事項 6.達三個月試用期依工作能力調薪

1.門市百貨專櫃營業報表核帳、沖帳及零用金帳務作業 2.營業費用記帳及付款作業 3.營業部門之固定資產帳務處理 4.固定資產買賣合約、工程合約保管及檔案整理 5.其他主管交辦事項

我們是一家專注於不動產經營與開發的公司，致力於為客戶提供專業的不動產服務及創新解決方案。我們的目標是結合市場需求與現代化行銷策略，為客戶帶來價值、創造長期的合作關係。 1. 行銷策略規劃與執行：根據不動產市場趨勢及公司業務需求，制定並執行行銷計畫，確保目標達成並提升品牌知名度。 2. 市場分析與競爭對手研究：進行深入的市場調查，追蹤市場動態與競爭對手行銷活動，定期撰寫市場與分析報告，提供決策參考。 3. 數位行銷及社群媒體管理：負責公司網站及社群媒體平台（如Facebook、Instagram）的運營，進行內容規劃、優化和分析以提升整體曝光度與互動率。 4. 品牌形象管理與文案撰寫：根據品牌策略進行形象推廣，撰寫高品質、具有吸引力的行銷文案，強化公司品牌定位。 5. 活動策劃與管理：策劃並執行公司參與的各類推廣活動，包括展覽、開幕活動等，並負責活動資源協調、執行細節與現場管理。 6. 客戶行為分析與維繫：分析客戶數據並提供洞見，制定並執行個性化行銷方案，維繫現有客戶並提升其滿意度與忠誠度。 7. 數據評估與預算管理：掌控行銷預算的編列與使用，進行行銷活動效益分析與追蹤，提出改善建議以增強目標達成率。 8. 創意行銷提案：提出創新行銷想法與提案，結合市場需求設計具有競爭力的企劃案，提升市場影響力。 期待您加入我們的行銷團隊，與我們共同開創不動產行業的嶄新高度。如果您對這份職位感到興趣，請立即投遞履歷，我們期待與您攜手，共創卓越！

1. 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。 2. 審核有關各項費用支付之發票、單據及帳務處理。 3. 處理廠商貨款或費用等應付款項帳務。 4. 處理客戶應收款項帳務。 5. 處理其他一般會計帳務。 6. 協助申報營業稅、營所稅等各項稅務。

Join a global company for career development and opportunity! - Support logistics operations activities, coordination with local agent/suppliers (shipping lines, co-loaders, customs brokers, warehouse provider, trucking company..etc.) - Internal communication (cross -dept communication) - Shipping cost estimation, system data entry - Project planning, follow up, management and reporting - Check and ensure import/export customs documents are in place and accurate - Import/export shipment schedule and status follow up and tracking - Being point of contact answering customers questions by phone, email - Have experience in handling projects is a preference, but we can also offer training - Structured and organized working style - Able to work independently but also as a team player Candidate will receive related education training by the company, which will be consideration for assignment of job role and future promotion.

The Sales Assistant provides administrative and operational support to the sales team, helping to ensure smooth communication with clients, efficient processing of orders, and coordination between internal departments. This role is vital in assisting the sales team to achieve targets and maintain high levels of customer satisfaction. -Assist sales staff in maintaining relationships with existing clients and support new customer development activities. -Handle order processing, prepare quotation documents, and follow up on payment collection status. -Support the preparation of product presentations, materials, and solution documents for clients. -Ensure all import/export customs documents are complete and accurate. -Collect market information and competitor activities, and compile reports for sales team reference. -Coordinate with internal departments (such as logistics, finance, and customer service) to ensure smooth order processing and after-sales support. -Capable of working independently while also being an effective team player. Candidate will receive related education training by the company, which will be consideration for assignment of job role and future promotion.

Your main responsibilities will be: 1. Develop new suppliers, evaluate and select suitable suppliers, and establish long-term supplier relationships. 2. Track and manage the status of procurement orders, ensuring everything goes well/ as client expect. 3. Collaborate with client to understand their procurement requirements and give them professional advice and support. 4. Excellent communication and interpersonal skills with suppliers and clients. 5. Strong problem-solving and decision-making skills 1. 開發新廠商並能挑選出合適廠商，與其發展長遠的關係 2. 能夠追蹤、掌控所有已進行採買訂單並順利交付或如客戶期望達成 3. 能夠與客戶合作並了解對方需求，給予相對應的幫忙與建議 4. 善於人際溝通的技巧，能與廠商和客戶溝通無礙 5. 有自行解決和做決定的應變能力 - New recruit shall receive related educational training by the company, which will be consideration for job role assignment and future promotion.

上班時段: 11:30-15:30, 18:00-22:00 職務內容: (一)接待顧客、帶位、解說菜單、處理顧客需求、處理客訴與意見回饋。 (二)為顧客點餐、送餐、送飲品、協助顧客點選或推薦餐點。 (三)維持用餐區域的清潔，包括餐桌、地面、環境等，確保符合衛生標準。 (四)操作收銀系統，進行顧客的結帳與收費工作。 (五)整理與清潔廚房、餐具、設備。 (六)烹飪與準備食物，確保食物的品質及衛生符合標準。 (七)負責採購及庫存管理，並維持食材之新鮮度。 (八)進行市場調查，分析顧客需求，制定菜單與定價策略。 (九)策畫與執行推廣活動，提升品牌知名度與銷售業績。 (十)維持供應商及各營運相關部門之協調。 (六)其他主管交辦之店務運營相關任務。

1. 病歷系統操作、接聽電話、基本文書處理、批價結帳、櫃檯接待事務。 2. 預約門診及現場看診時間安排。 3. 寵物疫苗及晶片登記。 4. 協助照顧住院動物。 5. 協助獸醫師門診及手術。 6. 藥品配製。 7. 維持環境清潔與其他交辦事務。 ※依當月紅字天數排休。

You‘ll be part of our team near Taichung Harbour. Join a global company for career development and opportunity! Your main responsibilities will be: 1. Processing invoices: Handling and processing invoices from suppliers, or other entities. 2. Record Keeping: Maintaining organized tariff records and contract agreements (quotations, costs, credit terms). 3. Verification: Verifying the accuracy of cost invoices, receipts, and other financial documents. 4. Invoice Issue : Issue Invoice to customer according within agreed lead time and credit terms. 5. Collaboration and communication: Collaborating with internal depts. (operations dept., finance dept.) and communication with external parties (suppliers, vendors, customers) 6. Compliance: Ensuring compliance with financial policies, DA procedures, and relevant regulations. To succeed in this role, you: - Prefer at least 1 year experience in the logistics industry 具備物經驗: 至少1年 - Have experience in handling foreign offshore windfarm vessel 有經驗處理離案風電船之案子或處理過其他國外工作船為優先 - Excellent communication skills and team spirit 具備良好溝通能力 並 能與團隊合作分工 - Structure and organized working style 有系統條理性的工作方式 - Cost management and reporting 成本整理與管理 並定期匯報 - Able to work independently but also as a team player 能獨立作業, 也能與團隊相互合作 - New recruit shall receive related educational training by the company, which will be consideration for job role assignment and future promotion.