轉職熱搜工作

* Assist in the monthly closing process and completely meet SAP Month End Closing Timetable without Errors and Surprise * Completion monthly accruals * Withholding tax filing and VAT filing * Completion BS reconciliation * Assist in daily job function. * Assist in annual tax filing and statutory report

一、資格條件： 1.大學會計系畢尤佳 2.會計師事務所稅務或審計工作經驗1年以上尤佳 二、工作內容： 1. 處理應收、應付款項帳務及開立收據，傳票整理。 2. 申報各項稅務作業，配合會計師查帳。 3. 銀行往來作業(現金存款、提款、匯款、轉帳等作業)。 4. 製作差額解釋表....等出納業務報表。 三、上班時間： 周一至周五8:00~17:30，偶需配合月底結帳加班

* Development of Product Release: Managing calendar of launches and client events in-market and driving exceptional executions by working with local vendors. Alignment with domestic teams to ensure seamless brand communication and procure insights, and set-up discussions with relevant teams * Client Growth Plans: Support on plans to drive recruitment and loyalty amongst leads and clients across Taiwan by executing cross cities activations * Curation of Private Client Events and Experiences: Work with marketing manager to plan execution in-market and support with local market knowledge of events * Public Relations Strategy: Assist on day to day liaison with agencies to ensure seamless launch of communication strategies. * Malts House Visual Decor: Supporting changeover of Apartment VM during key launches and re-designing of the suite

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。

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

工作內容： 1.零用金管理、核對單據，開立發票與整理傳票，協助正職人員處理帳務等細索事宜 2.操作鼎新ERP系統 (Workflow) 工作時間：周休二日/ 9:00-18:00

聯絡窗口 ⬇️ ⬇️ · 聯絡人:Linda劉小姐 · 電話預約：02-66362428 分機 208 · 官方好友帳號ID：@214fivqq (要加@) 【請留下 姓名✚電話✚職缺名稱】 ___________________________ 日/夜間部學生、二度就業、斜槓兼職...? 想找彈性排班打工看過來👋👋👋 . 知名上市櫃科技集團， 誠徵電腦螢幕測試PT！ . 無須相關學經歷背景， 只要願意學習、正常出勤， 我們有完整教育訓練流程，歡迎你加入🩷 . 🔥時薪 235🔥 🔥專業測試辦公環境，有訓練指導!!!!🔥 🔥學生可、二度就業可、經驗不限🔥 歡迎先投遞聊聊~ . 工作內容： 1、電腦螢幕上市前測試 2、依據工作手冊(內容為英文，可google翻譯)依步驟執行 3、記錄測試出現的產品問題 4、向工程師回報技術問題 條件：需自備筆記型電腦一台(型號不限，可上網即可) . 【上班時間】 周一至周五，08:30~17:30 **平日排班至少3天即可 **中午休息一小時不計薪水，加班費另計(依勞基法) . . 【加分條件】 沒背景OK，但須認真負責，願意學習～

商管畢業的你，想找財會方面的工作嗎? 跳脫事務所，想進入in-house擔任財務人員? 歡迎加入我們！ 知名百貨集團，誠徵財會人員 前進大企業好機會✨✨✨ . 工作內容： 1. 專櫃帳務處理 2. 專櫃合約管理 3. 請款審核與傳票作業 4. 發票使用相關業務 5. 財務報表製作 6. 禮券銷售領用業務 . 條件資格:大學商學院畢業，初級會計或財會工作經驗加分 . 工作時間：週一至週五09:00~18:00(六日，國定假日休息) . 薪資：月薪35K-39K起(依經驗敘薪) . 🚀快速應徵： 聯絡窗口 ⬇️ ⬇️ · 聯絡人:Linda劉小姐 · 電話預約：02-66362428 分機 208 · 官方好友帳號ID：@214fivqq (要加@) 【請留下 姓名✚電話✚職缺名稱】 有興趣都歡迎投遞履歷找琳達聊聊唷👋

商管畢業的你，想找財會方面的工作嗎? 跳脫事務所，想進入in-house擔任財務人員? 歡迎加入我們！ 知名百貨集團，誠徵財會人員 前進大企業好機會✨✨✨ . 工作內容： 1. 專櫃帳務處理 2. 專櫃合約管理 3. 請款審核與傳票作業 4. 發票使用相關業務 5. 財務報表製作 6. 禮券銷售領用業務 . 條件資格:大學商學院畢業，初級會計或財會工作經驗加分 . 工作時間：週一至週五09:00~18:00(六日，國定假日休息) . 薪資：月薪35K-39K起(依經驗敘薪) . 🚀快速應徵： 聯絡窗口 ⬇️ ⬇️ · 聯絡人:Linda劉小姐 · 電話預約：02-66362428 分機 208 · 官方好友帳號ID：@214fivqq (要加@) 【請留下 姓名✚電話✚職缺名稱】 有興趣都歡迎投遞履歷找琳達聊聊唷👋

企業為機架式、塔式伺服器及個人電腦機構方案的設計及製造先驅。 曾獲得一級伺服器品牌廠商肯定!! 對於科技業有興趣，並對於業務相關工作感到嚮往的朋友， 這會是不錯的工作機會， 公司有完整的職涯規劃，明確升遷制度，未來可從助理轉為內勤業務!! 上班時間：9:00-18:00 上班地點：新北市新莊區中原路560號 工作薪資：38K-40K 【工作內容】 1.報價資料、初稿資料、進行資料分類 2.報價初版資料(依照定義的報價邏輯拉報價資料) 3.更新報價的專案,協助與前版資料做核對 4.系統資料數據整理 【資格】 1.熟悉Excel(函數/樞紐/資料分析等) 2.細心 3.基本英文書信溝通能力 4.邏輯分析能力清楚 【職務特色與說明】 1. 此為全球知名之公司，您將在完整、強健的團隊下學習與歷練，公司與產品都能替您在履歷上有很大的加分。 . 【快速聯繫】 官方：@562rcdvo（Una Huang） TEL：02-6636-2428#212