成大專區

1. 辦理醫療服務成本之歸集、分攤與結算，依科別、病房、檢查室及其他醫療作業單位建立成本資料 2. 彙整藥品、衛材、醫療耗材、人工、折舊、水電及外包服務等成本，核對會計傳票、進貨單、領料單與庫存異動資料 3. 依健保申報項目、自費醫療項目及各項醫療處置，分析門診、住院、手術及檢查服務之單位成本與毛利 4. 編製月度成本報表、科別損益表、醫療項目成本分析表及預算執行差異表，提供財務及醫療管理單位查核 5. 追蹤各醫療單位實際成本與預算差異，分析藥品及衛材耗用、加班人事費、設備折舊與外包費用等變動原因 6. 協助年度預算編列、成本制度維護及內外部查核作業，提供醫療服務定價、設備投資及資源配置所需之成本分析資料

Responsibilities: Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) as well as exercise control over resources, policy formation, and planning Utilize specialty knowledge to review, analyze, and develop beyond existing solutions Develop plans and execute functional strategies for the country or business requiring coordination and integration across units, as well as provide input into strategic decisions affecting job family or function within region/business Ensure solid partnerships and cross selling opportunities across range of products such as cash management, foreign exchange, and wealth management to deliver comprehensive services and solutions for clients Establish and maintain relationships with business risk, compliance, and other relevant groups within Citi, as well as develop and ensure execution of the business strategy, and manage risk and compliance Partner with other regional and country leaders to share best practices and drive business strategies, solutions, and client centric solutions to differentiate Citi in the marketplace and achieve substantial growth targets for the business Engage in internal and external negotiations Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: 10+ years of relevant experience Experience managing in a large, complex, and matrixed organization Demonstrated knowledge and experience within Transaction Banking, and Payments products Working knowledge of different systems, theories, and practices relevant to a function Practical experience of multiple business cycles Knowledge of industry and competitor products/services Working knowledge of strategic direction of the function within the business as well as a solid conceptual/practical grounding in function and/or area of expertise Consistently demonstrates clear and concise written and verbal communication Demonstrated project management skills Demonstrated internal and external negotiation skills Education: Bachelor’s degree/University degree or equivalent experience Master’s degree Preferred

Responsibilities: Responsible for actively calling on clients in partnership with RMs to deepen relationships, proactively owning, responding to and anticipating future needs, challenges or risks, in addition to identifying and pursuing new clients aligned with CITI’s value proposition. Drives innovation on the solutions we provide clients while structuing deals to balance risk and reward. Serves as strategic advisor to RM and Client Shares knowledge wtih other sales consultants and junior staff Executes on strategic initiatives Ensures compliance with regulatory requirements and Citi‘s policies / guidelines at all time Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Responsibilities: Manage the end-to-end clearance and settlement of Taiwan cash securities transactions, ensuring accuracy and timeliness across all processing stages. Identify, investigate, and resolve settlement issues, escalating complex cases to the appropriate teams and recommending actionable solutions. Analyse operational data using structured methodologies to surface process improvement opportunities and deliver recommendations to leadership. Monitor transaction activity to detect and correct errors early, reducing operational risk to the firm. Participate in the implementation of new products, platform upgrades, and assigned projects, contributing to operational readiness and smooth go-live execution. Identify gaps in existing policies and develop updated guidelines that streamline trade flow processes and strengthen controls. Deliver on-the-job guidance and informal training to newer team members, supporting team capability and continuity. Uphold compliance with applicable laws, regulations, and internal policies, and escalate control issues with transparency when identified.

Responsibilities: Process securities and derivatives transactions end-to-end, delivering accurate and timely clearance and settlement in line with operational standards. Identify and resolve securities and derivative settlement issues, escalating complex cases to the appropriate teams and collaborating on effective solutions. Serve as a primary point of contact for internal and external client inquiries, providing timely and accurate resolutions to pre- and post-trade issues. Prepare and submit mandatory regulatory and exchange reports, including Day Trading and Omnibus allocation reporting, ensuring full compliance with applicable requirements. Design and analyze moderately complex operational reports to meet management requirements, support control activities, and inform decision-making. Monitor transaction processing for errors and apply procedural knowledge to recommend and implement risk-reducing solutions. Support the onboarding of new clients and the launch of new products and services, acting as an analytical and procedural resource for the securities processing team. Ensure all processes adhere to audit, control, and regulatory policies, and escalate control issues with transparency when identified.

Responsibilities Lead daily operations for securities and derivatives post-settlement activities, ensuring consistent delivery standards and service quality across the team. Develop and implement business initiatives, client solutions, and operational projects aligned to securities and derivatives settlement objectives. Manage escalated inquiries and complex client requests, conducting thorough discovery and due diligence to identify root causes and recommend clear resolution actions. Design and deliver process improvements across settlement workflows, client service models, and technology enhancements to increase efficiency and reduce operational risk. Establish and maintain processing standards, policies, and procedures that support cost-effective and compliant operations. Coordinate with internal teams and external clients to evaluate service quality, identify gaps, and implement targeted improvements. Assess risk in operational decision-making, ensuring activities comply with applicable regulations, firm policies, and control standards, and escalate issues with transparency where required. Mentor and guide junior team members, building capability and accountability within the sub-team.

1. 負責飽和樹脂(PU)、不飽和樹脂(UP)及特化樹脂產品的品質及認證 2. 建立與維護品質標準及檢驗規範 3. 製程品質監控與數據分析 4. 製程異常分析與改善，客戶意見處理 5. 產品品質追蹤及改良測試

1.機械引擎本體機件分解、清除、檢測、修理 2.檢修燃油噴射控制系統 3.檢修相關電腦控制系統 4.檢修汽油引擎各附加機件或其控制系統 5.引擎油路寶樣 6.電機維修保養 7.相關產品保養

1.機械引擎本體機件分解、清除、檢測、修理 2.檢修燃油噴射控制系統 3.檢修相關電腦控制系統 4.檢修汽油引擎各附加機件或其控制系統 5.引擎油路寶樣 6.電機維修保養 7.相關產品保養

1. 家長接待(包含問班介紹課程，放學家長應對) 2. 招生及各項大型活動配合(包含說明會支援，美語部及安親部節令活動配合) 3. 環境整潔之保持與打掃 4. 各類學生相關事務(點名、訂便當) 5. 會計相關(收費、作帳、零用金表、開發票) 6. 文件類之整理與編撰(word、excel、ppt、簡單的美編創作) 7. 簡單的代課帶班能力 8. 與美語中師與美語外師溝通

1. 儀器設備檢校管理 2. 預防保養管理 3. SOP／WI及表單建立與管理 4. 外部檢校及保養廠商管理 5. 設備備品管理 6. 倉庫及庫存管理 7. 設備資料及報表管理 8.上級交辦事項

1.協助自助餐檯補餐及清潔 2.接待客人帶位 3.客人用餐完畢後負責收拾碗盤及整理桌面 4.環境衛生整潔工作

🩺 將專業護理落實在每一次照護中！ 在診所裡，你將參與日常診療、病患照護與醫療處置，讓每項護理流程都精準完成，累積扎實的臨床經驗！ 📋 你將會： 1. 執行基本病患護理與診療前後照護 2. 測量、記錄並追蹤病患生命徵象與身體狀況 3. 進行注射、點滴、傷口包紮及換藥等護理處置 4. 協助醫師進行診療、檢查與相關醫療處置 5. 操作及維護診所內各項醫療儀器 6. 執行檢體採集、分類、標示與送驗流程 7. 觀察病患狀況並完整記錄護理紀錄 8. 依照醫療流程執行緊急救護措施 9. 進行衛生教育，提供用藥及居家自我療護指導 10. 依護理評估結果執行適切的照護措施 11. 管理藥品、醫療耗材及相關使用紀錄 12. 協助維持診所診療區域與護理環境整潔 13. 處理掛號、預約安排及病患基本資料登錄 14. 接聽病患電話，提供就醫流程與護理相關諮詢 15. 依規定執行病歷、護理紀錄及行政資料整理 🌟 讓專業技術在每一次護理處置中發揮價值，歡迎具備護理專業與臨床熱忱的你加入診所團隊！

1. 專載營建混合物 2. 建築材料運送 3. 有操作鏟土機經驗（桃園廠：須會操作） 4.去工地載垃圾經驗

1. 專載營建混合物 2. 建築材料運送 3. 有操作鏟土機經驗 4.去工地載垃圾經驗

資源回收場內簡易分類 主管臨時交辦事項處理 協助整理廠內環境 要有怪手經驗 ★本職缺需搬貨，請衡量您的體力 ★工作單純 ★老板、同事超好相處

1. 領導所有工作人員，執行照護及各項行政業務。 2. 擬定、督導並執行年度工作計畫。 3. 行銷及業務聯繫。 4. 日照中心品質管理、教育訓練，風險預防與危機處理。 5. 參與企業內外各項會議。 6. 機構內各項設施設備維護。 7. 年度機構評鑑及考核相關事宜。 8. 負責相關業務的協調與聯繫。 9. 督導工作人員的工作成效，評值與協助解決。 10. 參與長照需求者照顧之相關研討。 ※ 本職務依長照機構評鑑標準及法規要求執行相關業務，需具備整合規劃與營運管理能力，實際工作內容將依機構營運階段與評鑑需求彈性調整。

1.針對私立國中考生學科指導。 2.掌握學生學習成效，並進行教學調整。 3.有耐心、愛心、有教育熱忱。

1. 負責賣場安全巡邏與監控，包括建築物周邊環境的安全檢查、門窗安全確認及監控出入口人員動態 2. 熟悉安全和消防程序，能迅速應對緊急情況並進行相關處置，如處理警報、竊盜或火災事故 3. 操作並管理監控設備及門禁系統，保障賣場財產及顧客人身安全 4. 提供優質客戶服務，負責訪客登記、引導以及簡單住戶糾紛處理 5. 歡迎您加入我們團隊，成為台南日式賣場安全守護的一份子，我們期待您的加入！ 6.每日排班10-11小時

1.環境清潔打掃 2.廁所清潔打掃 3.自備交通工具 4.除草薪資加級 🌟室外工作👉 地點面試詳聊 有幾處