轉職熱搜工作

**此職缺為短期三個月的派遣工作** 12:00-21:00、13:00-22:00、14:00-23:00 三班制時間任選 (1) 主要負責操作電腦系統，進行車輛號牌登打作業。 (2) 次要為透過系統進行交易資料檢視與驗證。 (3) 相關作業均設有效率及正確性要求，需配合現場管理人員之工作指派。 ↓＜求職快速通道＞↓ 如果對該職缺有興趣，可以加入我的line生活圈––@765zqtam 請留言：姓名+電話+職缺截圖，快速幫您安排!!! 聯絡窗口：Jenny 舒小姐 03-370-1558#304

✨【5G、AI、物聯網 一起加入世界頂尖科技公司】✨ 這是一家領先全球的半導體科技公司，專注於推動無線通信、行動裝置、人工智慧及物聯網等領域的技術創新。公司致力於提供突破性的技術解決方案，讓先進科技真正融入日常生活，成為智慧生活與數位未來的核心動力。 你將有機會參與影響全球的重要專案，與頂尖人才一同打造科技的未來。 ✨進入外商好機會 ✨公司薪資福利優渥、具備完整教育訓練 ✨周休六日見紅休 ✨優於勞基法假別，特休按比例給7天+今年享有4天Gobal holiday (可以放假~) ✨免費 汽車/機車 停車位 ———————————————— 【工 作】 -具備實驗室、矽晶片驗證、硬體特性分析、研究或相關工程環境的經驗，能協助實驗、收集測量、排除設置問題及記錄結果。強烈偏好具備 AI/ML 工作流程實務經驗，包括資料預處理、特徵擷取、模型訓練、評估及結果解讀，以應用於工程應用。 -具備強大的程式設計與資料分析能力，最好使用 Python，並具備使用常見機器學習或資料庫經驗，並撰寫自動化、實驗控制或結果分析腳本。能夠清楚傳達技術發現，並與跨部門工程團隊有效協作。 -具支援系統啟動、實驗開發、資料收集及模型驅動分析。此職務涵蓋跨越硬體與軟體界限的工作，參與實驗室除錯，協助建立可重複的測試流程，並運用機器學習方法提升特性分析、自動化或系統層級洞察。理想的候選人能夠將原始數據和實驗觀察轉化為可行的工程結論。 【地 點】 - 新竹市東區展業二路 (鄰近竹科好市多) 【時 間】 - 09:00-18:00 - 周休六日 【薪 資】 - 底薪50,000~55000(依照經驗核薪) 【福利】 - 具備完整教育訓練制度及流程 - 優於勞基法特休按比例給7天+今年享4天Gobal holiday(可以放假~) - 彈休假出勤可享有2倍加班費 - 享有勞保、健保 - 全薪病假15天 - 生日禮金 1000元 - 新年禮金 2000元 - 端午、中秋禮金 1000元 【條 件】 - 優先考慮擁有電腦科學、電機工程、電機工程或相關技術學科的理學士學位。強烈偏好具備機器學習、資料管線、資料探勘、統計建模或實驗室與系統工作流程自動化專案或實習經驗的候選人。 - 具備英文能力（可閱讀簡單資料） - 供應鏈管理或手機產業經驗者優先考慮 - 具備良好反應能力、團隊合作精神與耐心者，錄取機會較高 【應徵方式】 ↓＜求職快速通道＞↓ ╔═════════════════════╗ 萬寶華 羅小姐 Line：@471avchd 直接點生活圈連結+官方賴詢問➜ https://lin.ee/nZxvvY1 連絡電話03 - 3701558#602 【如果對該職缺有興趣，請留言：姓名+電話+職缺截圖，優先幫您安排!!!】 ╚═════════════════════╝

Areas of Responsibility: • Collect and verify different data from multiple sources, consolidate various data and distribute to relevant stakeholders, internal and external. Provide feedback to data owner in case of deviations. Monitor, verify and correct reports prior to submittal, such as time registration overviews, KPI reports, vendor reports, crew change lists, etc. • Arrange transport and accommodation for site personnel travelling to/from Project in line with Project specific transport concept. Organize and manage crew changes to/from specific site location by producing crew change manifests per defined format based on manning plans. Coordinate with Site Management and Marine Coordinator and update transport manifests. • Act as first face and point of contact to visitors and site personnel to/from site, as receptionist including reporting, data entry, keeping visitor log and answering phone calls. • Organize, arrange and coordinate meetings on site. Prepare, distribute, and file meeting minutes. • Comply with the Environment, Health & Safety rules on Site. Active support through participation in toolbox talks and safety campaigns. • Tracks stocks of office supplies and place orders when necessary. • PO creation and budget checking when necessary. (If Project requests it) • Update and maintain records and databases, such as personnel data/certificates/qualifications/training details into internal or customer system after verification of validity and of compliance. • Execute Site administrative activities and operations to secure efficiency and compliance with company policies. • Assist and train colleagues when necessary.

/ Job Overview / - Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. - Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. - Resolving Quality issues directly with assigned suppliers and support QAR management process - Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. - Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. - Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. - Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. - Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. - Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

- 與不同產業主管與人資討論招募需求並提供有效的解決方案 - 求職者招募面試，提供求職者合適工作機會並給予職涯發展專業意見

1.Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. 2.Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. 3.Resolving Quality issues directly with assigned suppliers and support QAR management process 4.Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. 5.Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. 6.Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. 7.Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. 8.Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. 9.Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

【此為派遣職缺，預計為一年專案】 【無經驗可，亦歡迎應屆畢業生】 －銀行工作環境優良，辦公室有冰箱、微波爐、蒸飯箱、飲水機，茶水間等 －休假: 周休二日(見紅休) －薪資30,000 －符合規定享勞保、健保、勞退提撥6％ 1.文件整理、核對、建檔、歸檔 2.信用卡資訊審核、電話照會銀行客戶 (不會涉及業務工作) 3.其他主管交辦事項 【備註】 1.細心、穩定、有責任感 2.具行政或銀行工作經驗加分

✔享有勞健保/勞退/三節禮品 工作內容：超輕鬆簡單文書工作(車牌辨識:計算通行數量)，適合學生!! 工作地點：樹林辦公室(新北市樹林區佳園路三段) 工作待遇：月薪 29,500$ 上班時間：0800-1700 休假 : 月排休8天起(4天可自選) ▬▬▬▬▬▬【專線❤️玲小姐】 ▬▬▬▬▬▬ 我招募，你安心面試 ▶️ 立即為您找到好工作 ☎️ 截圖留言等回覆【✅姓名✚電話✚居住地】 ▶️LINE ID : @331eipuj 記得加@ ▶️【點我快速預約】➜https://lin.ee/mDBSgyC

該公司為全球第一大IC設計公司，第一個產品和服務包括OmniTRACS衛星定位和傳訊服務，廣泛應用於長途貨運公司，和專門研究積體電路的無線電數字通訊技術。 Job Description： The Buyer will perform purchasing transactions and partial sourcing activities for PWB and some components for both new product development and manufacturing. Review and analyze system generated demand (via Oracle ERP), generate & issue purchase orders; run and follow-up on open order reports; expedite requests to suppliers via phone/email to ensure timely receipt of material(s) to support internal demand requirements. Working closely with Strategic Sourcing, program manager, design engineer to recommend supplier based on their capacity. delivery, quality, compliance and cost. Daily job also includes purchase order problem resolution, including order receiving issues, A/P issues, material returns, and non-conforming materials. Interface with multiple internal customers & support teams (including Program & Product Management, Engineering, Finance, Accounting, Receiving, Quality, Customer Service Administration, Contracts, Legal, and other Procurement disciplines.) Provide back-up for other members