成大專區

*供客戶貸款諮詢相關問題，提出客製化方案 *線上進行銀行專案推廣，可提供優質名單，讓你開發不困難 *需會操作手機及電腦基本功能(包含文書.調閱資料) *商品包括車貸、信貸、房貸等專案，針對客戶需求推薦最適當之消費金融商品 【公司及主管不定期進行教育訓練，提供必要之協助】 ◎這是一個與客戶直接溝通的職務，能夠提供客戶專業且優質的服務。 在此工作中，您將培養對人際關係的溝通與問題解決技巧，並且訓練獨立工作及團隊合作的能力 薪資結構 : 底薪29500+案件抽成 我們比一般行政來更輕鬆的是: ●上下班9:00-17:30(包含中間休息1.5H)實際上班時間只有7小時，週休二日(國定假日紅字必休、颱風架必休) ●不加班且主管好相處上班歸上班，下班絕對給你最足夠的空間跟時間，不影響私人休假時間 ●不須吹風日曬雨淋，純內勤的工作環境，環境極為單純 ●三不五時的零食投餵 -我們希望的人格特質：積極樂觀、樂於挑戰高額業績獎金 -公司福利完整、有專員培訓、無經驗可、同事可愛好相處 歡迎您加入我們的行列

❣️＜直接電洽親洽0917901192/ (06)2517-713＞盧小姐❣️ - 1.熟悉電腦操作 2.熟悉手機操作 3.完成主管交辦事項 ✔️週休六日，見紅休

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.向客戶示範操作方法，顯示商品的優點，以協助顧客選擇 5.在成交後，包裝商品、收取款項、交付商品、開發票或收據，完成交易手續 6.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

1. 庫房衛材進、出庫及盤點事宜 2. 報表製作及整理 3. 衛材碼設定及特材申報 4. 戰備及防疫物資管理 5. 臨時交辦事項

1. 協助病患日常生活照顧 2. 病室清潔及物流傳送 3. 臨時交辦業務

現場翻紙人員，將生產出之成品翻面整理。 能加班者佳

1. 協助正職人員處理工作上的事務 2. 其他交辦事項 3.活動辦理的工作協助 4.資料彙整及查詢 5.主管交辦事項 6.須能配合夜間或假日加班，加班會提前告知協調。 7.工作契約至115年3月31日止

1. 中心課程規劃及教學。 2. 客戶服務、客訴處理。 3. 場租管理(季租、場租率、活動課程場地規劃)。 4. 球類教練管理。 5. 業務銷售(售票、課程報名、開課、退費等)。 6. 球場清潔確認、教具管理。 7. 主管交辦事項。

1.負責工作現場入貨、出貨相關作業。 2.協助生產製程部份作業。 3.完成其他主管交辦事項。 具化學化工相關科系為佳(其他科系亦可) 需配合輪班

1.現場作業學習。 2.負責生產線機器、設備之操作，並維持機台正常運作。 3.與其他作業人員進行協調，以符合生產及程序標準。 4.填寫生產報表，以檢視與生產目標的距離。 5.完成其他主管交辦事項。 需配合輪班

1.現場作業學習。 2.負責生產線機器、設備之操作，並維持機台正常運作。 3.與其他作業人員進行協調，以符合生產及程序標準。 4.填寫生產報表，以檢視與生產目標的距離。 5.完成其他主管交辦事項。 具化學化工相關科系為佳 需配合輪班

1.協助部門文件整理、歸檔。 2.協助分析檢驗。 3.完成其他主管交辦事項。

1.鍋爐操作及維護保養。 2.生產設備保養維護及緊急損壞維修。 3.相關工程監督。 4.完成其他主管交辦事項。

1.負責工作現場入貨、出貨相關作業。 2.協助生產製程部份作業。 3.完成其他主管交辦事項。 需配合輪班

1.現場作業學習。 2.負責生產線機器、設備之操作，並維持機台正常運作。 3.與其他作業人員進行協調，以符合生產及程序標準。 4.填寫生產報表，以檢視與生產目標的距離。 5.完成其他主管交辦事項。 具化學化工相關科系為佳 需配合輪班

1.現場作業學習。 2.負責生產線機器、設備之操作，並維持機台正常運作。 3.與其他作業人員進行協調，以符合生產及程序標準。 4.填寫生產報表，以檢視與生產目標的距離。 5.完成其他主管交辦事項。 具化學化工相關科系為佳 需配合輪班

1.設計與發包製作平面文宣、海報和DM。 2.社群文案圖文的設計、排版與製作。 3.官方網站管理設計，平台編排。 4.品牌相關小物設計與製作。 5.其他主管交辦事宜。 需要精通 Adobe Photoshop、Illustrator 有攝影經驗尤佳（依能力與實務經驗評估，具完整品牌操作能力者可再談） 薪資：32000 – 40000 （視後期績效調整）

●於門市內銷售店內產品● 1.有銷售經驗佳 2.個性熱情、外向、活潑者優，認真打拼者尤佳 ●福利訓練制度● 1.前三個月保障底薪36,000元(含全勤)，提供完整教育訓練 2.本公司優秀銷售人員年收入挑戰破百萬 3.申請上市上櫃，員工將享分紅配股福利

Hyphenea is a Taipei-based company specializing in the import, distribution and online sale of premium European brands across Taiwan and Hong Kong. As a growing international SME, we offer a hands-on working environment where employees can be involved in several important areas of the business and develop broad professional skills. We are looking for a reliable, detail-oriented and proactive Accounting & Business Administration Specialist to join our team. This position reports directly to the CEO and plays an important role in supporting the company‘s accounting, payroll, tax preparation, administration and export documentation activities. This position combines accounting, bookkeeping, payroll administration, Taiwan tax and statutory support, export documentation and general business administration. The successful candidate will work closely with the CEO and our external accountant to ensure that financial records, payroll information, tax support documents, export records and administrative processes are accurate, well-organized and completed on time. This is a practical SME role. We are looking for someone with a solid accounting foundation, strong sense of responsibility, excellent organization skills and the willingness to progressively take ownership of accounting and administrative processes. Main Responsibilities ： Accounting & Bookkeeping Record supplier invoices, company expenses and accounting transactions. Maintain accurate accounting records and supporting documentation. Follow bank transactions and perform reconciliations. Prepare payment schedules and payment instructions for management approval. Monitor accounts receivable and customer payments. Prepare accounting documentation required by the external accountant and CPA firm. Assist with monthly closing activities and routine accounting reviews. Payroll & HR Administration Support ： Prepare monthly payroll information and supporting documentation. Assist with payroll calculation and payroll administration. Assist with labor insurance, health insurance and related administrative procedures. Coordinate payroll-related information with management and external accounting partners. Taiwan Tax, Statutory & Accountant Coordination ： Prepare information required for VAT filing and routine Taiwan tax-related procedures. Coordinate accounting documentation with the company‘s external accountant and CPA firm. Support payroll, tax and regulatory administrative requirements. Maintain supporting documents in a clear and audit-ready manner. Help improve internal accounting, filing and administrative control processes. Export Administration ： Prepare export documentation for shipments to Hong Kong and other international destinations. Prepare commercial invoices, packing lists and supporting export documents. Coordinate with courier companies, freight forwarders and logistics providers when required. Verify export and customs documents prepared by customs brokers. Maintain export records and documentation. No previous export experience is required. Training will be provided. Please note: This role is not responsible for Taiwan domestic order fulfillment or local shipping operations, which are managed by our warehouse team. General Business Administration ： Assist with supplier and customer dministrative follow-up. Prepare invoices, statements and other business documents. Maintain company records and administrative files. Support internal administrative projects and process improvements. ERP, Purchasing & Accounting Controls ： Use ERP and Excel tools to verify accounting and operational information. Assist with supplier invoice verification against purchase orders and supporting documentation. Review import-related invoices and related supporting records. Support periodic reviews of inventory value and cost information. Assist with maintaining accurate purchasing, supplier and inventory records. Required Qualifications ： Degree or diploma in Accounting, Finance, Business Administration or a related field. Minimum 3 years of accounting, bookkeeping or finance administration experience. Solid understanding of Taiwan accounting practices and routine accounting procedures. Experience with Taiwan accounting software or local accounting systems. Experience with payroll administration and related documentation. Professional-level proficiency in Traditional Chinese reading, writing and speaking is required. Ability to draft and review business, accounting and administrative documents in professional Traditional Chinese. Strong familiarity with Taiwan accounting, payroll, tax and administrative terminology. Good spoken English is required, including the ability to communicate with the CEO in English for daily work matters. Good Microsoft Excel skills. Reliable, organized, detail-oriented and comfortable working in a small international company. Preferred Qualifications ： Experience in a trading, distribution, e-commerce, retail or import/export business. Experience working with external accountants, CPA firms or bookkeeping service providers. Exposure to VAT filing preparation, payroll reporting or routine statutory documentation. Experience using ERP systems. Exposure to import, export or logistics documentation.

具以下經驗者尤佳： 1.醫院資訊管理/資訊處理相關經歷者 2.具病歷資訊管理師證書者 工作內容：完成醫療相關報表分析與統計，熟悉資料分析