大學網討論區

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.開立發票及發票建檔作業 2.開立支票及銷貨單復算審核 3.進銷貨發票復算審核及建檔(Excel) 4.進銷貨等各類發票整理建檔及影印(Excel) 5.產品退保固金申請文件 ✦需具備150cc機車駕照且會騎機車佳! (公司有提供公務機車) ✦會有專人教學，具良好溝通能力、反應靈敏， 只希望您是細心,穩定,有心學習的夥伴

1.電話行銷,既有客戶及新客戶電訪.開發潛在客戶，拓展市場，以達成業績目標。 2.定期電訪客戶服務，維繫穩定客戶關係。 3.負責國內業務接洽及出貨訂單處理等行政作業。 4.負責產品報價及產品展示，並處理帳款回收相關事宜。 5.負責業務推廣，宣傳各項業務重大訊息、活動及產品行銷。

METROLOGY台灣黑馬牌致力於提供高品質精密測量儀器，是精石公司自創品牌。我們的產品涵蓋精密測量儀器、校正設備、二次元影像量測儀、三次元座標測定機等相關設備，並且已完全打開國內市場並成功外銷至歐洲、美洲、東南亞等100多個國家，成為廣大客戶信賴的合作伙伴。 公司連結：https://www.metrology.com.tw 🌟｜【業務主任】我們正在尋找充滿熱情與專業的你，與我們共同拓展國內市場版圖！ 💬 / 工作內容： / 1. 制定並實施國內市場拓展計畫，深入分析國內市場和潛在商業機會，達成公司銷售目標。 2. 開發新客戶並維繫現有客戶的長期合作關係，提供專業的產品諮詢及技術支援服務。 3. 分析市場趨勢和競爭對手，準確輸出市場所需的銷售策略及競爭方案。 4. 負責報價、合約籌備及執行，跟進訂單進度，確保交期符合客戶需求。 5. 推廣精密量測 儀器校正 硬度測試 等設備行銷與代客第三者公證服務 6. 參與國內展覽會及市場宣傳活動，展示公司品牌產品優勢，提升市場認知度。 7. 製作銷售分析報表，定期檢討和優化銷售策略，助團隊完成業績目標。 8. 提供內部各部門相關銷售數據及分析，協助跨部門協調以促進業務營運流程順暢。 🚀｜加入我們：｜ 我們深知每一位加入METROLOGY台灣黑馬牌的夥伴都是推動企業成功的重要力量。成為我們的一員，您將擁有符合您專業與熱情的舞台，與我們一同將高品質精密測量儀器推向國內外全球市場！準備好迎接挑戰了嗎？現在就投遞履歷，期待您的加入！

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. 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

協助考生找到目標 考上公務員 成為別人的貴人 1. 負責課程推廣與招生規劃，提升招募效率並達成招生目標。 2. 監控課程品質與學生滿意度，定期進行數據分析與成效報告。 3. 管理櫃檯接待與學生事務，維持運作流暢及服務品質提升。 4. 撰寫數位行銷內容，規劃多平台品牌曝光策略與執行計劃。 5. 經營社群媒體並追蹤成效，分析數據提升市場滲透率與影響力。 6. 負責財務會計管理，處理課費收取及帳務精準對核作業。

1 Marketing strategy analysis and potential business development. 2 Commercial proposal alignment with HQ and negotiation with customer. 3 Coordinate between Japan site and customer to achieve the goal with efficient solution. 4 Tool capacity forecast, PO schedule control and account management.

１。開發潛在客戶，拓展市場，以達成業績目標。 ２。課程講師。 ３。國內業務接洽及訂單處理。 ４。產品展示並處理帳款相關事宜。 ５。線上業務推展，傳達及說明公司各項業務重大訊息、活動及產品。 　　薪資41600以上~ 　　對帶組織領管理訓練工作有興趣者

1.引導國中學生寫作，培養建構文章能力。 2.提升國中學生國語文閱讀能力。 3.教授國中學生學校課程(課文文意,修辭等)。 4.統合各版本教科書和參考教材。 5.蒐集歷屆考題，留意社會時事，以掌握考題趨勢。 6.可附上自編教材。

1.全美語教學 2.設計相關課程 3.學員管理 4.配合補習班活動 5.學員成果評估 6. 需定期參加師資培訓 7.輔導未能跟上進度之學員

✤ 管控庫存物料以及管理收貨、儲藏 ✤ 配合生產、發貨進度 ✤ 協助規劃跨部門間的物料流通並記錄庫存異動 ✤ 需要配合加班，以確保生產目標達成 ✤ 需有汽車駕照

1.進行製造現場的產品檢驗及包裝出貨等作業 2.進料.出貨檢驗 3.與其它作業人員進行協調,以符合生產及品質標準 4.具尺寸量測經驗者佳 5.其它主管交辦事項

1.協助倉庫備貨、裝箱...等相關出貨事宜。 2.對倉庫品項進行先進先出及每月盤點工作，確保倉庫數據正確。 3.依照直屬主管安排之任務執行作業。 4.可配合公司進行各項改善活動。 5.會使用ERP尤佳。

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。