清大專區

1.存款務商品行銷溝通與時程規劃執行 2.存匯業務商品外部媒體行銷規劃執行 3.整合性行銷推廣規劃執行 4.存款業務商品公關新聞行銷傳播推廣規劃執行 1. Plan and execute marketing communications and schedules for deposit products. 2. Plan and execute external media marketing for deposit and remittance products. 3. Plan and implement integrated marketing campaigns. 4. Plan and execute PR, news releases, and promotional communications for deposit products.

主要負責工作項目如下: 1.太陽能電廠設備日常巡檢、維護 2.監控系統每日分析與管理 3.太陽能電廠系統問題分析、故障排除、釐清與分析 4.製作每日維修報表，定期匯報工作進度 4.需出差至外縣市，工作地點依公司調派 5.主管交辦之相關工作事項

主要負責工作項目如下: 1.太陽能案件規劃與施工 2.整合案場建置項目，可與廠商、結構技師協調，以符合規範與客戶需求者 3. 工程項目估驗與計價 4. 案件稽核與驗收、案場監工管理、相關報表製作與回報 5.其他主管交辦事項

1. MOCVD磊晶製程生產與維護 2. 磊晶製程異常分析與流程改善 3. 生產良率分析與改善 4. 協助客戶提供技術支援

工作內容 1.專案資料整理 協助整理機台專案之設計參與、外觀配置與整機規格資料，並彙整會議紀錄 2.進度資料更新 協助更新專案進度與各項開發狀況，整理資訊供主管掌握 3.跨部門溝通協助 協助PM與機構、電子、生產及採購單位進行資訊傳遞與確認規格 4.協助整理機台與整機相關零件、圖面與專案文件 5.協助樣機組裝安排、基本測試及結果記錄 面試將進行英文測驗

1.客群經營規劃：以客戶角度出發規劃法人金融服務(如:存款、企業網銀、薪資轉帳、企業貸款、企業收付款)及異業合作等專案管理及策略發想。 2.洞察客群需求：研究市場與競品動態，擬定線上及線下行銷策略。 3.行銷企劃執行：包含預算規劃與效益預估、溝通素材發想、活動設計、成效分析等。 4.跨單位合作：與產品、IT、數據等團隊整合和協調，並調配資源，以確保專案品質和時程符合期待。 1. Customer Segment Development: Plan corporate banking services from the customer’s perspective (e.g., deposits, corporate e-banking, payroll services, corporate loans, corporate payments/collections) and manage projects and strategies for cross-industry partnerships. 2. Customer Insight: Study market trends and competitors, and formulate both online and offline marketing strategies. 3. Marketing Planning & Execution: Handle budget planning and benefit estimation, communication material ideation, campaign design, and performance analysis. 4. Cross-functional Collaboration: Coordinate and integrate with product, IT, data and other teams, and allocate resources to ensure project quality and timelines meet expectations.

此職務主要工作為遊戲功能的實現，這是一份相當具備思考、創造與專業的工作，如果你對遊戲產業很有興趣，如果你喜歡看到全球各地玩家正在瘋玩你開發的遊戲，那麼這份職業會相當適合你! 日常執行職務如下： 1.電子硬體電路及驅動程式軟體開發設計 2.電子電路之治具及驗證設計 3.產品電氣、環境可靠性驗證 4.閱讀及撰寫產品文件說明 5.產品教育訓練工作 6.主管交辦任務 面試請提供作品(實習、專題、比賽、技能與證照 / 工作經驗與相關產品開發經驗)

1.產品(IC)進料品質檢驗，包含電氣特性檢驗，產品包裝及數量外觀檢驗 。 2.產品(IC)出貨品質檢驗，包含包裝及數量外觀檢驗。 3.境外倉庫和外包廠出入貨之產品(IC)IQC/OQC品質檢驗資料報表確認。 4.模擬系統板之產品(IC)電氣特性檢驗抽測。 5.其他配合事項。

產品種類精密且多樣化, 細心,條理分明者為佳 工作內容包括： 1. 核對製程原物料 2. 製程巡檢 3. 文件輸入、建檔與彙整管理 4. 主管交辦事項

【工作內容】 1. 雲端服務應用，包含基礎服務操作。 2. 協助進行 Azure雲端系統操作。 3. 協助雲端帳戶資料建置、授權設定與資料維護。 4. 每日雲端用量與系統狀態檢查及每月帳單整理。 5. 協助整理營運文件、SOP 與系統資料。 6. 支援團隊日常行政與營運相關事項。

In this role, you’re expected to: Client Services: Serve as a primary point of contact for internal and external client inquiries via email and phone, providing timely and accurate resolutions with regards to pre/post trade issues and enquiries. Trade Lifecycle Management: Resolve complex process problems in global and local systems which require an in-depth evaluation of basic securities processing procedures and industry standards. Process pre trade/trade capture, allocations, confirmations/affiliations, FOBO/P&L reconciliation, and client service. System & Data Integrity: Oversee the set-up of new client, while representing a securities processing team, and acting as the analytical and procedural expert. Serve as analytical or procedural expert for securities processing deliverables/initiatives. Assist with the development of new techniques and streamlining trade processing activities. Regulatory & Exchange Reporting: Prepare and submit mandatory reporting to the exchange, including Day Trading and Omnibus allocation, ensuring full compliance with regulatory requirements. 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.

In this role, you’re expected to: Process clearance and settlement of Taiwan cash securities transactions Utilize data analysis tools and methodologies, in conjunction with professional judgement to make process improvement recommendations Resolve settlement related issues and escalate as needed; recommend solutions to resolve complex issues Participate in the implementation of assigned projects, including new products, services and upgrades to platforms Identify policy gaps and formulate new policies to enhance the streamlining of trade flow processes Monitor and provide solutions to errors to minimize risk to the firm Provide informal guidance, and/or on the job training to new team members 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.

In this role, you’re expected to: Partner with Relationship Management and Compliance teams to assist with the preparation, development, due diligence and approval of the electronic Know Your Client (KYC) record and supporting appendices Create and maintain KYC records by obtaining information from internal and external sources (firm website, regulatory websites, etc.) Partner with Relationship Management and Compliance teams to update system information from initiation to approval of KYC record and report workflow progress to supervisor Validate the information within KYC records and Customer Identification Program (CIP) documents to ensure completion and accuracy Ensure KYC records incorporate local regulatory requirements / Global Business Support Unit (BSU) Standards Maintain BSU tool 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.

In this role, you’re expected to: Process and complete settlement of daily transactions instructed by clients Daily reconciliation of general ledger balances to the sub-ledger Preparation of reconciliation package Identify and clear accounting exceptions and mismatched items Analyze reoccurring issues and assist in developing process improvements Monitoring status of aged breaks on balance sheet accounts Exercise sound judgement regarding the proper application of accounting principles to reconciliations Effectively communicate with team members, management and business partners Respond to Balance Sheet Substantiation team requests for information Ensure financial reporting deadlines are met Participate in and/or lead projects as assigned 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.

In this role, you’re expected to: Inter Bank Remittance -domestic payment /return payment processing. Tax payment processing. Follow up pending items and resolve various issues. Handle customer/non-customer online service inquiries and offline investigation. Follow procedures and controls required. Provide feedback on project related activities. Conduct UAT/PROD testing if required. Support management for administrative functions. To perform sanction disposition.

Responsibilities: Identify project resources, monitor work and budget, and mitigate risks v Ensure satisfactory completion of daily project operations in backing of existing and new clients, including all regulatory requirements Develop, implement and track appropriate KPIs (key performance indicator) and SLAs (service level agreement) for the group Recommend and implement new systems and enhancements to securities processing procedures Provide an in-depth analysis and develop solutions to issues related to securities processing or hedge fund activities Conduct discovery and due diligence activities with clients to meet their needs Assess service quality and identify areas for improvement Advise and coach new/lower level personnel 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.

In this role, you’re expected to: Process securities transactions, provide analytic input for traders and aid in review of derivative products Identify and resolve securities and derivative settlement issues, and make process improvement recommendations to leadership Analyze moderately complex reports to satisfy management requirements, aid in control activities, and contribute to the launch of product services Monitor and suggest solutions to errors to minimize risk to the bank, through an intermediate knowledge of procedural requirements Escalate transaction processing issues to the appropriate department and collaborate on a solution Design and analyze moderately complex reports, in coordination with standards set by direct leadership Assist with control activities, and the launch of new products and services Ensure processes adhere to audit and control policies 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.

In this role, you’re expected to: Review market announcements related to corporate action events within TWSE MOPS. Verify and approve announcements created by the maker, conduct entitlement reconciliation reviews, and perform payment reconciliation reviews. Investigate and resolve any discrepancies or breaks. Follow up on voluntary corporate action events to ensure all instructions are executed accurately and timely. Participate in the implementation of assigned projects, including new products and services. This involves gathering requirements, participating in system testing, and escalating any issues to the technology team. Monitor daily checklist and EOD process to ensure there is no missing items Appropriately assess risk when business decisions are made, demonstrating consideration for the firm‘s reputation and safeguarding Citigroup, its clients, and assets. This includes 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.

★職位概要： 我們正在尋找一位具備良好組織能力、主動積極且多才多藝的辦公室行政管理師，負責管理公司日常辦公室運作，並確保工作環境順暢且高效率。理想人選需具備優秀的多工處理能力，除了能執行一般行政工作外，亦具備其中一項重點領域專業能力：【財務】、【採購】或【IT】支援擇一。由於公司處於多語言及國際化的工作環境，因此需具備優秀的英文與荷蘭文溝通能力。 ★主要工作內容： 一般辦公室營運管理（核心職責） (1)管理辦公室空間配置、設備維護、辦公用品庫存，並與荷蘭當地公用事業單位、大樓管理單位及外部供應商進行協調。 (2)規劃公司活動、內部會議及團隊成員的差旅安排。 (3)維護紙本與電子文件管理系統，確保符合當地行政法規及公司政策。 ★專業領域職責(具備其一即可) - 若具財務背景（Finance） (1)協助基礎帳務處理、開立發票、收據追蹤及零用金管理。 (2)協助會計團隊處理每月費用報表及薪資行政相關作業。 - 若具採購／供應鏈背景（Purchasing / Procurement） (1)尋找並採購辦公設備、軟體授權及外部服務供應商。 (2)比較供應商報價、協商合約內容並管理採購訂單（PO）。 - 若具資訊科技背景（IT） (1)作為辦公室基礎資訊問題的第一線支援窗口（例如工作站設置、Wi-Fi、印表機及軟體問題排除）。 (2)管理公司資產設備（筆電、螢幕等）追蹤，並協助新進員工IT權限及資訊安全流程導入。 ※此職缺為在地任用，非派駐職缺※

1. 人員訓練管理(新人、OJT、訓練部課程、內部訓練課程、OP SOP動作確保) 2.人員紀律管理、人員出缺勤掌控(加班,離職,請假,排休) 3. 機台調配、人機料安排、物料需求及成本管理_ 4. WIP 管理(帳料相符、Hot Lot)、製程管理(SPC,ECN,TECN,SOP) 5. 生產事項落實執行 上班時間： 1.固定早班：07:30~19:35 / 固定夜班：19:30~07:35 (中間安排2次休息時間) 2.做二休二/固定班不輪班 (需配合需求加班) 薪資條件： 工作20天(含5天加班天) 早班50,000~55,000元(含早班津貼及加班費) 夜班60,000~65,000元(含晚班津貼及加班費) ※應徵條件 1.人格特質：具備企圖心、邏輯與耐性，這份工作不只面對數據，更需要您溫暖的溝通力，成為與同事們攜手解決問題的關鍵橋樑! 歡迎一起在科技浪潮中發光發熱! 2.歡迎身份：無相關經驗或是應屆畢業生，我們將提供完整的教育訓練! 您只要攜帶願意學習&熱情的心即可，日月光高雄廠誠摯歡迎您的加入! *台南南科廠正式生產前，將先於高雄楠梓廠訓練，之後再依照台南廠產能作調動