1.發票開立、帳款核對、傳票整理、帳務處理 2.銀行作業、廠商付款 3.客戶帳款核對處理 4.行政庶務 5.完成主管交辦事項 ~具有工程經驗相關佳~

-用餐期間負責傳菜、收送餐點、桌邊整理。 -環境清潔與維持。 -與同仁一同創造顧客優質的用餐體驗。 -月排班制：每月須達70小時以上，每週可排班3~5天、日可排5~8小時；若表現良好亦有調薪機會(每次5~10元/時)。 -國定假日排班享雙倍時薪。 -年年農曆春節五天(除夕~初四)，餐廳休息5天免上班。 -工作地點: 1. JOYCE EAST： 台北市信義路5段128號1樓(近捷運信義線象山站2號出口右轉。) 2.紅廚Pasta West East： 台北市松山區慶城街22號(近捷運松山線南京復興站7號出口，步行3分鐘抵達。)

-基礎酒水介紹及服務。 -推送酒車服務及簡易飲品調製(義式咖啡、現榨果汁茶飲)等吧檯工作。 -環境清潔與維持、存貨盤點。 -協助外場主管完成交辦事項。 -與同仁一同創造顧客優質的西餐體驗。 -月休8~12天，享有完整休假、工作生活平衡 (適用勞基法四週變形工時，國定假日採調移制)； 農曆春節餐廳休市5天免上班(除夕~初四)。 ☆ 提供大專院校/高職:餐飲管理科系-校外實習與建教合作(學年/學期制) ☆

-西餐外場桌邊服務。 -專業葡萄酒配菜及搭配服務。 -現場區域崗位的人力編排、教導新進人員現場操作。 -協助外場主管完成其他業務事項。 -主動觀察顧客需求，讓顧客擁有優質的西餐體驗。 -月休8~12天，享有完整休假、工作生活平衡 (適用勞基法四週變形工時，國定假日採調移制)； 農曆春節餐廳休市5天免上班(除夕~初四)。

-接待客人，協助入座。 -提供外場服務客人(含送餐、收餐等桌邊服務)。 -環境清潔與維持。 -與同仁一同創造顧客優質的用餐體驗。 -月排班制:每月須達70小時以上，每週可排班3~5天、日可排5~8小時；若表現良好亦有調薪機會(每次5~10元/時)。 -國定假日排班享雙倍時薪。 -年年農曆春節五天(除夕~初四)，餐廳休息免上班。 ☆ 提供大專院校/高職:餐飲管理廚藝系-校外實習與建教合作(學年/學期制) ☆

-負責西餐熱爐、冷台區、砧板區的工作內容，依據餐單準備相關食材及烹調。 -將食材清洗並做簡單處理與備用。 -工作站台和設備的清潔及保養，保持高度清潔。 -維持廚房食材品質，注重餐點出品要求及細節。 -可獨立作業尤佳；或從旁協助其他廚師工作。 -月休8~12天，享有完整休假、工作生活平衡 (適用勞基法四週變形工時，國定假日採調移制)； 農曆春節餐廳休市5天免上班(除夕~初四)。 ☆提供大專院校/高職:餐飲管理廚藝科系-校外實習與建教合作(學年/學期制)☆

-接待客人，協助入座。 -提供外場服務客人(含送餐、收餐等桌邊服務)。 -環境清潔與維持。 -與同仁一同創造顧客優質的用餐體驗。 -月排班制：每月須達70小時以上，每週可排班3~5天、日可排5~8小時；若表現良好亦有調薪機會(每次5~10元/時)。 -國定假日排班享雙倍時薪。 -年年農曆春節五天(除夕~初四)，餐廳休息免上班。 ☆ 提供大專院校/高職:餐飲管理廚藝系-校外實習與建教合作(學年/學期制) ☆

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.

1.協助主管規劃廠房、設備、生產、Artwork、品質制度等運作落實，以提昇部門績效。 2.協助各類專案之規劃與執行。 3.完善人才培訓體系及晉升發展管道。 4.100％藥廠CGMP訓練。

1. Per Each planning cycle to organize monthly sales forecast into campaign demand plan/bulk plan for production planning team to calculate the capacity requirement, material procurement plan and form the master schedule. 2. Prepare required data, challenge, reviews to report in monthly Domestic/Export S&OP meeting; confirming market demand with CS and Marketing team in the meeting. 3. Track demand forecast and sales/B2B order progress to ensure the supply schedule meets customer requirement. 4. Track production, testing and release progress to ensure the shipment schedule is followed. 5. New product launches-Ensure that all activities are aligned and provide timely submission of net requirements and orders. 6. Trigger escalation process as necessary. Identify and address potential supply issues pro-actively. Inform sales & marketing team on the potential supply risk timely. Recording all delay root cause for each shipment. 7. As Supply planner coordinate with demand planner, who oversees domestic market product, to manage local CMO PO Placement to meet inventory requirement. SPOC, escalation to TPP representatives for domestic TW CMO. 8. Intradepartmental communication and coordination and assisting in completing work assigned by superior.

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. 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.會計帳務處理(含審核公司內部專案等各項費用支付之憑證，應收及應付) 2.編製財務報表 (資產負債表、損益表、現金流量表, 境外合併報表....等) 3.營業稅、營所稅等各項稅務作業、各類所得申報、二代健保申報 4.財務分析，資金預估及專案費用統計分析 5.配合會計師查帳作業 6.其他主管交辦事項 7.具財務規劃、風險控管、稅務經驗及相關證照者佳

1.幼兒日常照護 2.教學活動協助 3.幼兒安全與環境清潔維會 4.隨車服務與臨時交辦事務

主題課程教學：設計並實施符合幼童發展的主題課程，促進全面學習成長。 幼兒照顧：協助幼兒建立良好生活習慣，確保日常生活與活動中的安全與健康。 教保活動：安排多元化教保活動，培養幼兒社交、認知與情感能力發展。 環境佈置：創造友善且激勵學習的班級環境，規劃學習區域設備及佈置。

1. 管理布料進出庫的記錄與檢查，確保數據準確。 2. 負責生產布料相關帳務處理，包含結算與報表製作。 3. 協助庫存盤點作業，維持庫存數據與實際一致。 4. 協調布料供應與需求，確保生產順暢進行。 5. 分析庫存與消耗數據，提供管理決策支援。 6. 確保帳務處理符合財務規範與政策要求。 7. 維護布料出入系統資料正確性，避免出錯。 8. 與相關部門溝通協作，提高布料使用效益。

1.依據餐單準備相關的食材 2.將食材清洗並做簡單的處理備用 3.清理以及保養設備 4.根據顧客的點單進行烹調 5.請直接電聯約面試時間 0970920638蕭先生

1.依據餐單準備相關的食材 2.將食材清洗並做簡單的處理備用 3.清理以及保養設備 4.根據顧客的點單進行烹調 5.請直接電聯約面試時間 具炒菜經驗佳 優先綠取