1.對操作吹袋機孰悉者 2.平常機台操作及例行性機台清機保養,並維護整理環境清潔 3.完成主管交辦事宜

1.學習凹版印刷技術 2.凹板印刷機操作、為印刷機準備印刷的材料 3.防焊印刷、文字印刷、碳墨印刷等相關工作

1.英文科教學 2.教學評量審核及學員成果評估 3.於學生上課前進行學生點名畫位 4.班級秩序管理 5.批改考卷、作業或聯絡本，協助出題、解題 6.處理其他班主任交代雜項工作

【陶板屋和風洋食】用心對待每一種關係 在陶板屋，我們以精緻的和風洋食，為每段關係創造動人滋味。我們用心對待每一刻。加入陶板屋，感受用心對待與你的關係。 【工作內容】大廳計時人員 協助現場顧客服務、外場營運協助等 讓每位顧客都能感受到有溫度的用餐體驗 【工作時段】(依營運需求彈性排班,工作時間面試詳洽) ◎ 全日班-1名 (10:30~14:30 及 17:00~22:00) ◎ 假日班-1名 (10:30~14:30 及 17:00~22:00) ◎ 早班-1名 (10:30~14:30) ◎ 晚班-1名 (18:00~22:00) 【福利亮點】 1.入職即享有：集團用餐八折優惠 2.薪資最優勢：月績效獎金、年終獎金 3.同仁最滿意：國外旅遊、免費供餐、三節禮券 4.培訓最專業：系統化培訓課程、線上學習平台

1.四色印刷機操作 2.可配合輪調者佳 3.需搬重物 4.有經驗者待優 5.加班費另計

1.凸版印刷機操作 2.需配合加班（加班費另計） 3.維護生產線流程運作順暢 4.無經驗可/具經驗者待優

1.開發潛在客戶，拓展市場，以達成業績目標。 2.定期拜訪經銷客戶，維繫穩定客戶關係。 3.業務接洽及訂單處理。 4.負責產品報價及產品展示，並處理帳款回收相關事宜。 5.負責業務推展，傳達及說明公司各項業務重大訊息、活動及產品。

1.國外進/出口安排、報關作業處理、文件資料處理、系統操作 2.國內出貨作業、車趟安排、系統操作 3.應付帳款核對與系統入帳 4.跨部門合作專案執行、達成，針對市場變化、公司政策變化，在團隊中建立或修正相對應的SOP，提出可行性之策略並執行 5.主管交辦事項

1.ISO45001管理系統建構及維持 2.職業安全衛生教育訓練執行 3.職安衛各項計畫維護及追蹤 4.作業環境測定管理 5.緊急應變及職業災害管理 6.廠區化學品管理 7.作業安全觀察及例行巡檢 8.主管交辦事項

1.熟悉NX三軸/五軸CAM加工編程 2.透過VERICUT模擬加工編程並可優化改善 3.具有三軸/五軸操作經驗者佳 4.主管交派事項

1.重電電機維護及保養 2.簡易PLC維修及查看 3.專案工程協助、執行 4.配合機台搶修 5.主管交辦事項

1.制定生產排程與日生產計劃。 2.督導及執行原物料、成品庫存控管。 3.督導及執行發料及訂單之出貨安排。 4.出貨交期控管、生管數據之記錄與分析作業。 5.生產進度跟催、異常處理、跨部門溝通與協調。 6.相關生產系統作業。 7.主管交辦事項。

1.執行設備叫修、工務業務 2.執行設備保養業務 3.新舊設備專案規劃及執行 4.工作資料彙整統計及報告製作、建檔 5.依工作需求輔以視圖或電腦繪圖 6.處理主管交辦事項

1.生產設備維修及保養 2.簡易電路維修 3.專案工程協助、執行 4.配合機台搶修 5.主管交辦事項

全球知名手機品牌指定供應鏈 - 擴廠招募 ★專案品保工程師★ 月薪上看50K 工作內容: ★ 世界頂級鋁合金供應商 ★ →薪資獎酬有感｜年終獎金＋調薪制度，共享公司成長成果 →餐食免煩惱｜ 員工餐廳＋餐費補助，輕鬆補充能量 →生活福利超豐富｜旅遊補助＋員工健身房，工作與生活都兼顧 【專案品保工程師】 你是透過品質管理、問題分析與專案協作，打造符合國際標準優質產品的重要推手！ 你將負責： •專案品質規劃與進度管理 •導入客戶品質規範與標準 •建立及維護品質相關文件 •分析產品異常與客訴問題，推動改善方案 •協調跨部門團隊持續提升產品品質 你將獲得: •參與國際級專案歷練 •培養跨部門整合能力 •提升問題分析與改善能力 •完整培訓與職涯發展規劃 如果你喜歡研究問題、優化流程、讓技術創造價值， 我們期待與你一起成長！

1. Review and provide the technical recommendations for CMC documentation and Common Technical Document(CTD) dossier from a regulatory perspective. 2. Interpretation and Handling the regulatory technical query’s responses that were asked by Client and Authority during the due diligence or submission deficiency phase and provide the action plan or solution and scientific justification. 3. Responsible for evaluating the registration feasibility and mapping the global registration strategy for assigned new R&D products. 4. Cooperate and teamwork with R&D, technical, and RA PM on new R&D project technical challenges and complete the dossier till product approval. 5. Responsible for regulatory registration for export products and make sure all the documents are meet the authority‘s requirements. 6. Responsible for deficiency response preparation to ensure our response meets the authority’s requirements. 7. Accurately follow the update of the registration regulation, and provide the regulation update to the team and training.

1. Support and facilitate business user‘s requirement to seamlessly running at corporate SAP system in the landscape via analyzing, designing, and developing. 2. Work closely with the team (other SAP developers, infrastructure & system teammates) to understand business needs and deliver features in good quality at timely manner. 3. Be capable of creating and assessing software architecture/designs with multiple stakeholders. 4. Manage overall change request and/or incident backlog for the owned topics and ensure the high quality of corrections and notes for the owned topic areas and of stable assist packages with no regressions. 5. Exhibit learning agility by quickly upskilling on new tasks and concepts. 6. Assist our business users during product deployment, critical operations, and system rollout via standard infrastructure, creating maintenance notes and documentation. 7. Will be providing presentations and workshops.

1. Plan and execute internal audits and special projects to evaluate the risks and the effectiveness of related controls. 2. Prepare reports for each engagement and communicate audit observations with corporate, regional, and local management. Apply problem solving skills to issues and provide practical and constructive recommendations. 3. Develop credibility and trust with operating functions to value-add internal controls and management. 4. Monitor changes in Company policies and procedures to align with the applicable Regulations, Standards, and industry practices.

1. Evaluation of submission feasibility for in-licensed products (major) and domestically manufactured products in the APAC region (KR, TW, HK, SG, MY, TH, VN, PH, and ID) 2. Coordination of the due diligence and production of the gap list 3. Evaluation and plan of the design, the budget, and the timeline for the bioequivalence study, the bridging study, and the clinical study in KR and TW 4. Communication with the APAC regulatory teams and partner companies to resolve the submission gap in the target markets 5. Design and consolidation of the regulatory strategy of the key milestone, the submission pathway, the submission timeline, and the launch timeline in the target markets 6. To review the License and Service Agreement 7. To support new submissions in Taiwan 8. To update of the APAC regulations 9. To prepare the consultation materials 10.To provide the justification materials on the non-clinical and clinical studies for the deficiency letter 11. To compile the ACTD format from the CTD format 12. To monitor submission progress on all company‘s projects 13. To provide improvement plans 14. The other tasks 1. 協調法規相關部門與供應商評價授權產品 2. 評估產品於亞太地區註冊之可行性，準備註冊所需相關技術文件與試驗 3. 在產品開發及送件準備期間提供法規要求的指引，協助其符合國際法規 4. 即時提供註冊用產品主檔案 5. 協助提供法規更新計畫 6. 即時支援產品維護用技術文件 7. 協助擬定合理且經濟可行之註冊計畫 8. 協助執行註冊計畫

1. Review and enforce adherence to quality standards and agreements. 2. Manage non-conformance investigations and compliance. 3. Oversee GMP and regulatory compliance. 4. GMP Supplier Oversight: -Oversight the GMP Vender Audit Schedule. Ensuring Vendor and Auditor availability (internal/external/consultant) and confirming audit dates with both auditors and vendors. -reviewing supplier audit reports, ensuring they meet Lotus QA Standards and are compliant with Lotus SOPs. -Submitting observation reports to vendors, communicating response timelines and tracking them to ensure timely responses. Review of vendor audit responses and managing the review/editing cycle until responses are acceptable. Requesting documented evidence of closure when necessary and filing electronically and hard copy. 5. Manage quality assurance tasks including document control and investigations.