清大專區

精藤公司為【全家便利商店股份有限公司】之子公司，精藤做為集團資訊整合的中心，不但承擔著集團「系統整合」及「Know-How彙整」的責任，同時也扮演了集團最堅強的技術發展領航者及實踐者。 而支援這團隊成長的背後，除了穩定成長的零售通路資訊發展需求以外，亦包含了精藤20多年來不斷精進的程式開發技術以及重視團隊合作的組織文化。 在精藤，除了可以學習各項資訊系統規劃、開發、監控與維護（如：物流管理系統、帳務管理系統、商品管理系統，與情報分析系統......等數以百計的資訊系統，精藤皆自行開發與維護），更有完善的公司治理與開發標準，可做為所有資訊人員執行專案時的後盾。 除此之外，精藤近年來亦不斷追求更多新領域的發展，例如：雲端科技應用、大數據資料分析以及行動裝置管理技術等等，誠摯的歡迎所有對於零售流通有興趣的伙伴一同加入精藤的大家庭。 本公司系統分析師之職務內容如下： 1. AI應用系統架構規劃、需求分析規劃 2. 軟體系統維運與優化 3. ETL Data Pipeline開發(Azure, AWS) 4. Tableau視覺化報表規劃

精藤公司為【全家便利商店股份有限公司】之子公司，精藤做為集團資訊整合的中心，不但承擔著集團「系統整合」及Know-How彙整」的責任，同時也扮演了集團最堅強的技術發展領航者及實踐者。 而支援這團隊成長的背後，除了穩定成長的零售通路資訊發展需求以外，亦包含了精藤20年來不斷精進的程式開發技術以及重視團隊合作的組織文化。 在精藤，除了可以學習各項資訊系統規劃、開發、監控與維護（如：物流管理系統、帳務管理系統、商品管理系統，與情報分析系統......等數以百計的資訊系統，精藤皆自行開發與維護），更有完善的公司治理與開發標準，可做為所有資訊人員執行專案時的後盾。 除此之外，精藤近年來亦不斷追求更多新領域的發展，例如：雲端科技應用、大數據資料分析以及行動裝置管理技術等等，誠摯的歡迎所有對於零售流通有興趣的伙伴一同加入精藤的大家庭。 【職務內容】 1. 負責全家和關係企業系統操作，包括批次處理、日常作業監控與緊急狀況處理。 2. 負責內部監控系統及各類資訊設備，異常狀況通報及基本應變處理。 3. 機房環境監控、門禁、機房換帶等例行巡檢。 【工作時間】 1. 早班：07:00~16:00 2. 一週需至少排班20小時，其中需包含週三及週四 我們正在尋找一位專注細節並具備優秀溝通能力的系統管理員，加入我們的技術團隊。此職位無需相關經驗，資深人員會提供全面指導和支援，讓你能迅速上手並持續成長。

1. 特定金錢信託投資境內外有價證券後台作業：國內外基金、股票、債券等金融商品下單、回報分配、金流帳務，權息等事件處理。 2. 商品上架、行銷活動設定等業務推展配合事項。 3. 分行作業規範制定、流程資詢。 4. 信託業務流程數位化規劃及系統維運 。 1. Back office operations for specific monetary trust investments in domestic and overseas marketable securities, including order execution for domestic and foreign funds, equities, and bonds, allocation and reconciliation, cash flow and accounting processing, and handling of corporate actions such as dividends and interest. 2. Support business promotion activities, including product onboarding and marketing campaign configuration. 3. Formulate branch operation guidelines and provide consultation on operational processes. 4. Plan the digitalization of trust business processes and perform related system operations and maintenance.

1. 負責本行國際聯貸及自貸業務的開發與承作，從案件評估、條件談判到合約簽署，全面參與業務流程。 2. 進行貸後風險監控，確保授信品質，並針對潛在風險提出預警與解決方案。 3. 處理逾期案件的催收與後續追蹤，協助維護本行資產安全。 4. 參與海外業務處內部專案，協助推動跨國業務策略與創新計畫。 1. Responsible for developing and executing the Bank’s international syndicated loans and bilateral loans, participating in the full deal process from case evaluation and terms negotiation to contract signing. 2. Conduct post-loan risk monitoring to ensure credit quality, and provide early warnings and solutions for potential risks. 3. Handle collection and follow-up of overdue cases to help safeguard the Bank’s assets. 4. Participate in internal projects of the Overseas Business Division and assist in promoting cross-border business strategies and innovation initiatives.

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

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

1、公司內部資料列印、整理、維護、更新 2、熟悉電腦作業及OFFICE系統作業。 3、領料/點料/開工具箱會議(聽客戶的規定及注意事項有哪些, 轉達給所有施工人員知道)/幫忙QC(檢查貼紙是否有貼對/檢查線套是否有套對等等). 4、需認真，細心，肯學習，品性端正

機台保養.電盤配線施作

機台保養.電盤配線施作 可培訓 無經驗可 薪優 有能力可談