轉職熱搜工作

上班時間：周休二日，工時 8:30-17:30 ✨✨4萬起薪，依學經歷核薪✨✨ ✨✨長期穩定工作✨✨ 工作內容: 負責進出口通關申報及報關作業 行政募書及採購作業 條件: • 大學以上學歷 • 一年以上進出口工作經驗 • 具備基本英文讀寫能力 • 熟練 Word 和 Excel等 福利: 1. 生日津貼 2. 喪葬津貼 3. 結婚津貼 4. 生育補助 5. 團體保險 6. 中秋、 端午禮金 7. 加班費 8. 保障14個月 9. 給假優於勞基法 10.免費供餐

1.配合現場事務處理。 2.依照圖面施工及監工。 3.材料進場取樣試驗。 4.獨立電腦作業能力。 5.需具公共工程品質管理證照。

【工作內容】 1.負責公司雇主品牌相關的獎項認證專案。 2.規劃並執行公司內部年度獎項的評選及頒發。 3.策劃並執行公司年度的各式大小型活動，確保活動順利進行。 4.促進及推動公司健康活動，包括活動策劃、員工協助方案、健康檢查醫院規劃及流感疫苗接種安排。 5.協助辦公室管理等庶務活動。 6.完成其他由主管交辦的事項。 ☆☆此職缺為派遣職缺☆☆ ☆1-2年相關工作經驗。 ☆具備優秀的文筆，細心且善於溝通。 ☆擅長跨部門合作，樂於分享。 ☆具備良好的時間管理能力，能夠同時處理多項任務。 ☆熟悉活動策劃及執行流程，能夠獨立完成大型活動的籌備工作。 ☆具備基本的數據分析能力，能夠根據數據進行活動效果評估及改進。 ☆熟悉使用辦公軟體及相關工具等。

【工作內容】 1.每日午餐便當數字清點、便當拍照、便當檢體保存 2.員工餐廳出餐及用餐情況處理及回報 3.員工餐廳清潔人員管理 4.相關報表作業 5.其他主管交辦事項 ☆ 此職缺為派遣職缺☆ ☆ 熟PC操作(windows office應用軟體) ☆ 熟Outlook & Excel ☆ 中打30字/分

Job Description: • Ensure the right materials are procured at the right time, quality and quantity to minimize production and storage costs, based on the material plan. • Create, validate and maintain a valid materials plan based upon the Master Production Schedule. • Schedule and manage the execution of material deliveries against existing contracts or purchase orders. • Assess and respond to expected raw material storage and distribution capacity requirements based upon supplier lead times. • Develop and provide expected demand for material requirements to suppliers on regular basis. Obtain supply capability confirmation. • Lead resolution of short-term supply/demand imbalances for materials. • Identify and initiate response to material service/quality complaints from contract manufacturing/supplier. Initiate return material process involving QA and Sourcing. • Participate in and provide data for evaluation of supplier service performance and work with sourcing and suppliers to improve performance. • Execute the plans for non-productive materials for disposition. Manage health of raw materials, semi-finished and packaging materials • Plan movement of sourced/in-process product from a stocking location to a specific point of use location. • Manage levels, replenishment models, product mixes and stocking locations for in-process product. • Participates or host in daily/weekly planning meetings and represents material plans as appropriate • Communicates with contract manufacturing, plant technical, purchasing, and master scheduling personnel regarding supply problems and their resolutions • Utilize the system(s) of record to plan and execute material procurement and identify issues where appropriate. • Leads the continuous improvement of the material planning process • Maintain accurate material and supplier master data including planning parameters such as order quantities or lot sizes, lead times and safety stocks. • Partner with the broader supply chain and commercial teams to maximize supply during periods where demand exceeds capability to supply. • Participate with Product Development teams and product management to procure raw materials associated with approved product development plans. *Job Qualifications: • Bachelor’s in material management, supply chain, engineering, or business • 3-5 years of experience in supply chain or related field • Familiar and competent in use of SAP preferred • Demonstrated strength in planning and organization skills • Advancedknowledge of Microsoft Office, especially in Excel • Proactive attitude, able to work under pressure and strong teamwork with different groups • Good at work follow-up, with sense of urgency to meet commitments. • Good English communication in oral and writing. • APICS CPIM Certification Preferred 福利: 1. 生日津貼 2. 喪葬津貼 3. 結婚津貼 4. 生育補助 5. 團體保險 6. 中秋、 端午禮金 7. 加班費 8. 保障年薪14個月 9. 免費供餐 10. 每年免費健康體檢 11. 員工尾牙 12. 交通津貼

知名外商化工龍頭企業，福利佳、良好的環境氛圍，歡迎想往外商的您投遞履歷 #此為專案合約人員，專案到12月結束# Job Responsibilities 1.Act as focal point for financial report audit and ensure the compliance with accounting standards of US GAAP and local statutory requirements 2.Prepare financial statements and reports including local financial reports, government reports, and management reports, etc. 3.Prepare P&L account reconciliation, including COGS reconciliation, and payroll reconciliation, etc. 4.Provide accounting and financial operations support to businesses and functions, ensuring the internal control compliance 5.Facilitate payment process and bank operational tasks 6.Support month end close and the accounting activities between Finance Service Centers and local team, enhancing the communication channels and streamlining the process 7.Perform other accounting duties, support various projects and ad hoc assignments Qualifications 1.Bachelor’s degree in Accounting or Finance related 2.Minimum of 2 years’ experience in CPA firm, accounting or finance related fields 3.Proven knowledge of accounting and financial reporting principles, audit processes; good sense in internal controls framework 4.Experience in SAP system and good skills in Microsoft Excel 5.Good English written and verbal communication skills 6.Good organizational skill, ability to work independently and prioritize works 7.Good interpersonal skill and proactive learning attitude •Location: TPE office 上班時間：常日班9:00-18:00、周休二日

#工作內容單純 #保障13.5個月 #假別優於勞基法 #彈性上下班 上下班穩定/加班少 #不用輪班， 固定班別0000-0830/周休六日 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 【工作內容】 1. 協助 RD 團隊進行新產品開發相關實驗工作, 其內容包括樣品打樣及測試, 結果分析及數據收集等 操作實驗室機台，整理資料 2. 機台基本維修保養及耗材更換 3. 支援無塵室實驗運作 4. 系統資料填寫 5. 遵守EHS相關規範 工作環境維持(6S)和實驗設備的點檢及校驗 工作比重 :樣品測試，分析及數據收集 90％ , 環境整理和設備點檢 10％. 【工作條件】 -高職學歷以上(化工本科)、或大學化學,材料,化工,環工科系 -較少接觸化學品,不用混藥 ,主要負責貼膠測試等工作 -不怕操作簡易英文介面 -具備Microsoft Office 操作能力 -保13.5個月 歡迎新鮮人，下班穩定/不用常態性加班!! 【工作時間】 0000-0830/周休六日 不用輪班 【福利】 1. 保障年薪13.5個月 2. 中秋／端午／生日 3. 免費停車場 (汽機車都有) 4. 優於勞基法每年額外給予7天彈性休假及生日假 5. 享3M商店員購價 6.上下班穩定/加班少

*Job Description: 1. PC support Software: Install, upgrade, support and troubleshoot Windows OS and application support such as Microsoft Office, Adobe, MDM, Company portal software and other authorized desktop applications. 2. PC support Hardware: Identify hardware break issue on Desktops, Laptops, Printers, and other authorized peripheral equipment, contact relevant supplier to fix/replace (DELL, RICOH) 3. Printing service support: Provide 1st line printing service to the site users, troubleshoot general printer issues, monitor toner cartridge usage, manage printer consumables, to provide non-stopping printing service to the site users. Contact RICOH to provide 2nd line service if need. 4. LAN service support: Support site IT to maintain LAN in site, monitor local network performance in the site, fix issue of network for the site users. LAN device maintenance troubleshoot and replacement. 5. Remote support other site troubleshooting 6. Education and training: Educate/train and users on tools / software; educate/train and onboard new employees. 7. Local /Site-specific application support: Provide support (e.g., break-fix, work with vendor, config) for local/site-specific applications 8. Meeting room support : Provide support to maintain the stability of the meeting process according to meeting needs Assist users to solve Audio/Video problems encountered in online meetings 9. ITSM : Use ITSM to track client issues and provide assistance *Job Qualifications: 1. Diploma or Degree in IT/IS discipline or equivalent 2. Good support knowledge of Windows OS. 3. Good support knowledge of Microsoft Office suite of product. 4. Basic knowledge of IT infrastructure (server, router, firewall, wireless controller, etc.) and basic knowledge of network topologies, VPN, etc. 5. Working experience: At least 2 years required 6. Good communication skills with users 福利: 1. 生日津貼 2. 喪葬津貼 3. 結婚津貼 4. 生育補助 5. 團體保險 6. 中秋、 端午禮金 7. 加班費 8. 保障14個月 9. 免費供餐

工作地點：桃園市桃園區正光路78號 上班時間：08:20–17:30（午休11:50–13:00） 休假制度：週休二日、見紅休 薪資範圍：35000起 【工作內容】 🔹每日例行工作 • 銀行交易審核 • 銀行帳交易傳票切立 • 現金交易傳票切立與核對 • 每日會計日報編製 🔹每月例行工作 • 稅金及勞健保費繳納 • 銀行動撥資料送審 • 發薪作業（每月5~15日請款、薪資入帳、月報與年報作業） • 月報與年報編制 • 公司資金預估與現金流管理 • 公司各項費用彙整與匯款處理 • 執行命令相關會議及匯款執行 🔹每年例行工作 • 員工福委會申報作業 • 配合會計師查帳：資料審核與提供（含暫結） • 銀行年審資料準備 🔹其他事項 • 支援主管交辦之其他會計相關事務 • 熟悉並操作「文中會計系統」 【加分條件】 ✔具備公司內帳操作經驗者佳 ✔具人力派遣相關會計作業經驗者佳 此職缺為內部正職，短期勿試

工作地點：桃園市桃園區正光路78號 上班時間：08:20–17:30（午休11:50–13:00） 休假制度：週休二日、見紅休 薪資範圍：35000起 【工作內容】 🔹每日例行工作 • 銀行交易審核 • 銀行帳交易傳票切立 • 現金交易傳票切立與核對 • 每日會計日報編製 🔹每月例行工作 • 稅金及勞健保費繳納 • 銀行動撥資料送審 • 發薪作業（每月5~15日請款、薪資入帳、月報與年報作業） • 月報與年報編制 • 公司資金預估與現金流管理 • 公司各項費用彙整與匯款處理 • 執行命令相關會議及匯款執行 🔹每年例行工作 • 員工福委會申報作業 • 配合會計師查帳：資料審核與提供（含暫結） • 銀行年審資料準備 🔹其他事項 • 支援主管交辦之其他會計相關事務 • 熟悉並操作「文中會計系統」 【加分條件】 ✔具備公司內帳操作經驗者佳 ✔具人力派遣相關會計作業經驗者佳 此職缺為內部正職，短期勿試