(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

1.協助辦理計畫相關工作事宜。(屏東縣露天燃燒計畫案) 2.協助紙錢清運作業。(有手排車駕照，會開3.5噸貨車尤佳) 3.協助露天燃燒巡查作業。 4.大學畢業尤佳。

(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

(1)負責督導理財業務 (2)具同業相關經驗5年以上，有理財業務主管或理財督導經驗者尤佳。 (3)具金融商品專業知識，市場分析解讀能力 (4)具信託、投信投顧法規、人身保險、結構型商品等相關金融證照。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

Position Summary: The position is responsible for providing professional support in HR functions , including recruitment process, onboarding, compensation & benefits administration, performance management, training ,policy implementation, employee relations, HR policies & procedures updates, and special projects. Accountabilities: •Maintains employee information by entering and updating employment and according to policy and legal requirements. •Being actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process. •Coordinate communication with candidates and schedule interviews. • Handle all administrative tasks for onboarding, new-hire orientations, and exit interviews, including data entry in human resources information systems (HRIS). -Process documentation and prepare reports relating to personnel activities. (staffing, recruitment, training, performance evaluations etc.) •Support employee benefits including insurance programs, employee welfare, HR policies and practices. •Assist in employees staff greeting applications and TESS/R&R programs facilitation. •Compliance of Company guidelines/policies and local government rules/regulations related to HR matters. •Facilitate comprehensive training workshops training and development programs. •Handle Employee Service Award program, attendance management & benefit programs. •Assist with internal/external compliance audits and HR work investigations as needed. •Handles special projects as assigned. Competencies: •Excellent verbal and written communication in Chinese and English. •Time management •Strong interpersonal and administrative skills •Detail-oriented

Position Summary: The position is responsible for all vessels planning by coordinating with each alliance partner, up/down stream concerned parties and central planner to provide the most correct & reliable inbound & outbound files for yard TT plan and shipside vessel operation. Job Accountabilities: 1. Coordinate with central planner of each line for stowage planning and follow stowage instruction, pattern and special requirement to ensure each vessel pre-stowage plan with maximum container loading and safety sailing stability condition. 2. Ship particulars building and updating. 3. Input arrival data (Baplie) in CASP system and upload to CATOS through EDI system without error message also upload to MTNet, then update important stowage information including DG/Reefer/OOG/COD/BB…etc. 4. Creating restow containers for operation convenience and get approval from central planner. 5. Provide necessary data including handling summary, manifest, certificate and other specific information to chief officer or master. 6. According to container yard location to provide excellent bay plan for shipside operation and adjust it timely to meet operation need like as CT, OOG, late come or other special request and satisfy chief mate’s requirement for DG segregation, RF plugging, lashing force, weight distribution. 7. Departure EDI file finalize in CATOS system, vessel operation stowage papers/documentation filed and management to ensure all in good order to avoid any loss or service failure and provide them to vessel operator & MTNet. 8. All vessel operation stowage papers filing. 9. Identify container restow account and solve billing charge problem. 10. Learning any new operation system, test and maintain carefully. 11. Provide the best service, communication and cooperation with up/down stream concerned parties and Alliance partners. -核對裝卸貨櫃數量之準確 -參照配艙中心的指示完成裝載圖 -聯絡及核對聯營公司之裝卸數量及文件傳送 -特殊貨櫃之儲放及核對 -負責船舶資料之傳輸與接收 -辦理主管交辦之其它事項。 Qualification and Experiences: 1. Bachelor‘s degree or above 2. Major in navigation, transportation management or related fields 3. At least 3 years terminal operation or related fields experience 4. Basic stowage logical concept & good command of English and PC skill 5. 3-shift working pattern Required Behavioral Competencies: ●Problem Solving & Organization and Planning ●Time Management ●Pressure Management ●Communication ●Alertness ●Coping

A. Position Summary: This position is responsible for supporting IT daily operation in Kao Terminal to achieve very high level of system availability and stability. This includes coordinating and working with local as well as overseas IT resources to implement solutions as requested. Providing IT solutions based on well understanding of processes and requirement of Marine Terminal operations. And also responsible for supporting implementation of Terminal Operation System (TOS) projects. B. Key Accountabilities: ●Responsible for IT daily operation maintenance to support round-the-clock terminal operation service. ●Assist to analyze, implement, optimize and maintain Terminal Operation Systems. ●Prompt response to TOS crisis to minimize huge potential loss due to impact to Terminal and Vessel operation. ●Ensure system availability and stability to provide smooth business operational support for business continuity. ●Support EDI systems in terms of Terminal operation requirement related. ●Responsible for IT inventory, procurement, asset management and documentation. ●Network management support. ●System architecture management. ●Infrastructure management support. ●Security management. ●Telephony solution management. ●Non-TOS((Terminal Operation System) local applications management. ●Wireless solution support and management. ●IT inventory, procurement, asset and server room management and documentation. ●Office 365 support. ●Support End User computing and training. ●Perform IT related duties as assigned.

A. Position Summary: The position is to manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs. B. Key Accountabilities: • Book accounting entries in the GL such as fixed assets, depreciations, payroll, agent commissions, accruals, bank transactions. • Perform bank reconciliation. • Perform account balances reconciliation with partners (third parties and intercos). • Produce tax reporting such as VAT return. • Book month end closing entries in accordance with the closing schedule. • Book transactions and settlements related to netting process. • Ensure accounting bookings, payments and analysis of all account payables in compliance with Group rules, processes, working procedures. • Perform and analyze cash positions, and operate cash pool. C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * Minimum of 2-4 years in audit firm working experiences. * Knowledge of business tax (VAT). * At least 2-4 year GL accounting working experiences. * Proficiency in English. (TOEIC : at least score 750) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong analytical skill * Strong computer skill in MS excel * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details

工作內容 1.負責貨櫃門式起重機、堆高機之機具維修保養 2.修護重大故障機具 3.配合船期安排機具保養 4.通告修復檢修過程、故障原因及改善建議

A. Position Summary: This position is responsible for performing purchase-payment related function for operation, financial management and tax accounting and reporting. B. Key Accountabilities: - Receive vendor GUI and other supporting document - Monitor open invoices. - Treasury cash management - Prepare statutory VAT statement and reconciliation report - Ad-hoc management reporting C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * At least 2 years or above relevant working experiences. * Knowledge of business tax (VAT). * Proficiency in English. (TOEIC : at least score 650) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong Analytical skills * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details

*Perform PO (Purchase Orders) for Crane/M&R inventory management. *Handle 3rd party container repair operations & recovery issues. *Responsible for management of Chassis M&R activities. *Support on M&R related HSSE issues. *Daily work order update management. (*負責採購訂單的製作/請購訂單的製作/板架修理工作訂單的製作/板架及輪胎修理材料管理及處理貨櫃修理索賠帳單製作等)

1.審核營業所會計帳務相關事宜。 2.營銷月結資料彙整分析。 3.各項財務報表分析編製。 4.主管交辦事項。

1.製備食材，食材前處理 2.依公司分配 輪炒、炸、魯、燙等等 3.掌控菜餚的份數協助控管成本。 4.進行廚房內的衛生管理工作及原物料先進先出。 5.維護工作環境。 6.基礎設備維護（例如更換輪子) 7.需有中餐丙級執照。 8.完成主管交代任務。

1. 執行飲品調製與操作及銷售 2. 維護店務及環境清潔 3. 簡易機器設備操作與保養 4. 展現熱情及專業服務

★ ★公司不會主動用LINE做為面試通知 ★ ★ 1.人事管理規章制定 2.徵、選、育、留管理 3.薪酬制度規劃 4.跨部門協調溝通 5.主管交辦事項

1.接受顧客詢問或主動提供諮商建議給顧客 2.陳列商品、清潔櫥窗、維持營業場所的整潔與美觀 3.向顧客說明貨品的性質、特徵、品質與價格 4.在當天結束營業前，統計銷售情形、盤點貨品存量及撰寫當日業務報表 5.早晚班16:00-17:00交班

完整培訓x明確晉升x多元發展 歡迎加入全球最大連鎖手搖飲品牌，成就不凡的自己!! 1.接受完整飲品、備料…等專業培訓。 2.樂於團隊合作，齊心完成各類飲品調製、銷售與顧客服務。 3.用心調飲，讓每一位顧客感受CoCo的美好。 4.隨時保持環境清潔及簡易機器設備操作與保養。 5.負責門市管理、行政事務等相關作業。