天工精密持續朝智慧製造與自動化生產邁進, 透過設備優化、製程改善與自主維修能力提升,逐步打造更穩定、高效率的生產環境。 在天工,機械維修人員不只是設備修理者, 更是維持產線穩定運作的重要角色。 您將有機會接觸機械加工、焊接、油壓系統及設備組裝等多元技術, 透過實際維修與改善經驗,逐步累積專業能力, 朝設備工程、機械設計及技術管理領域發展。 誠摯邀請對機械維修與設備技術有興趣的您加入我們, 一起打造更高效、更穩定的智慧製造環境。 【工作內容】 1. 執行車床、銑床等機械加工製作與修整作業。 2. 執行氧乙炔加熱切割及相關金屬加工工作。 3. 進行電弧焊接及設備維修補強作業。 4. 執行油壓系統維修、保養及異常排除。 5. 進行軸類、油壓元件及機構設備組裝。 6. 依圖面進行識圖、製作及簡易繪圖作業。 7. 協助設備改善及其他主管交辦事項。 【工作時間】 日班:08:00-17:00 ◎ 需配合生產需求加班 ◎ 加班費另依勞基法規定計算 ◎ 具機械維修、焊接、車銑床相關經驗者佳 ◎ 歡迎願意學習設備維修技術者加入
0歲-3歲Baby班&幼幼班 教導幼兒良好的基本生活習慣和孩童生活事項處理,並保護其安全
機械維護.操作,有塑膠射出經驗者 願意接受培訓者亦歡迎加入. 〝本公司非常歡迎希望有正常,穩定工作的人士加入〝 **仲介公司或廣告公司勿擾**
1.單純負責貨物整列,全自動機械包裝無須搬運, 2.成品檢驗包裝工作性質單純. **仲介公司或廣告公司勿擾**
🎓【幼教師招募中|歡迎有愛心的你加入我們!】 雲林縣私立安安幼兒園創立至今邁入第31個年頭,擁有寬敞溫馨的教學空間,秉持「用愛陪伴成長、用心引導學習」的理念,致力於營造孩子安心、家長放心的學習環境。 👩🏫 我們正在尋找充滿教育熱忱的「幼教師」,如果你… ✔ 喜歡孩子、有耐心、有責任感 ✔ 具備相關學歷與教師資格 ✔ 重視團隊合作,願意學習與成長 我們誠摯邀請你成為我們的教學夥伴! 在這裡,你不只是帶班老師,更是孩子人生中的引路人✨
1. 日常帳務處理(記帳、分類帳、傳票登錄等)。 2. 應收應付帳款整理,包含對帳、付款。 3. 協助稅務作業營所稅進銷發票、收據與報稅文件。 4. 協助處理其他一般會計帳務。 5. 協助部門主管交辦之其他財務及行政交辦事項。 歡迎您加入我們的專業團隊,與我們一同共事!立即投遞履歷,期待您的加入!
年定期評核達制定標準,年薪14個月以上或更多,歡迎一同加入七宇這個大家庭,大家共同奮鬥。 1. 生產計劃的排定與管理(追蹤、管控、確保交期、產能及溝通協調)與執行,提出品質及生產成本之管控計畫 2. 負責收發單作業、生產備料、最終出貨準備 3. 委外需求的調度、廠內製程的協調分配 4. 產銷協調及異常處理 5. 生產線機器、設備、人員、物料等排程之效率管理與生管流程改善。 6. ERP系統、每日報表及登帳作業 7. 進料/製程/出貨品質管制相關工作學習 8. 其他主管交辦事項 9. 具有良好的整合溝通協調能力、工作積極、EQ良好、邏輯能力強者尤佳。 10. 具備1年以上生管相關工作經驗或擁有工業管理相關背景經驗者優先考慮
我們是致力於會議展覽服務的專業公司,提供的大圖輸出、會場佈置、現場施工等服務,服務對象包含各大企業、廣告公司及活動策劃單位。 工作內容: 1. 使用Adobe Creative Suite(包括Photoshop、Illustrator等)進行各類平面設計,如報刊、雜誌的封面及內頁版面設計、DM與POP美工設計等。 2. 規劃與完成立體設計,包括櫥窗陳列設計、美工道具製作、展場美工佈置及招牌設計。 3. 根據客戶品牌指引進行活動視覺元素設計,確保設計符合客戶需求及高品質標準。 4. 協助展覽與活動現場相關的視覺規劃、設計稿執行及美術監修。 5. 分析設計需求與市場趨勢,確保輸出的設計作品符合最新潮流及客戶訴求。 6. 與客戶進行溝通協調,準確理解並落實其設計需求,並適時對作品進行調整。 7. 熟悉印刷製程及文件輸出規範,協助成品製作,確保輸出文件的準確與完整。 8. 參與不同專案的時間管理,協助遵循專案進度並與團隊良好溝通。 歡迎你加入我們,共同參與專業的會展設計與服務。我們期待你的創意與專業能夠為公司提供更多精彩的作品與可能性,期待你的加入,立即投遞履歷吧!
主要於辦公室內進行電腦處理及文件傳遞, 協助處理業務交辦事項與行政庶務。 無經驗可,具備電腦文書系統相關技能佳。 無供餐,有餐費補助。
1.接受訂房並記錄,接待顧客,安排房間 2.回答有關旅館、觀光等服務問題 3.安排行李搬運、叫車等服務 4.需輪班
1.飯店房間的清理打掃 2.更換床單 3.清潔浴室,補充衛浴用品 4.房間的消毒 5.協助其他區域的清潔作業 6.需有相關工作經驗
1.營建材料樣品收送件及相關檢測之工作 2.儀器設備查驗及校正,保養 3.相關試驗SOP撰寫及執行 4.儀器設備操作及保養維護 5.執行其他交辦事項
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.
1.大夜津貼700元小夜津貼400元 2.月休按勞基法規定每月8-10天 3.年終奬金 4.三節禮金 5.國定假日及特休假按照勞基法 6.提供伙食 7.可包班大夜津貼6000元 8.績效奬金
3.5噸手排貨車司機,刻苦耐勞、配合度佳優先 【工作內容】 公司為室內裝修業,主要收送工具給工班,倉庫整理管理。 ★條件需求 不吃檳榔 不開快車、駕駛習慣佳 具責任心、刻苦耐勞 具升遷機會
1.陳列商品、清潔櫥窗、維持營業場所的整潔與美觀 2.接受顧客詢問或主動提供諮商建議給顧客 3.向顧客說明貨品的性質、特徵、品質與價格 4.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 5.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.櫃台招生服務 2.電腦文書及美編 3.環境整理
協助烹煮院生三餐餐點
月休6天(遇國定假日1天再多加1天以此類推)年終2個月。 1.工程現場管理及相關內業作業。 2.施工圖說管理、數量計算、請款計價。 3.依施工圖進行工程檢討與審查及監督施作。 4.工地現場事務協調、控管施工進度與品質、安衛作業。。 5.廠商管理與施工品質管理。 6.進場物料驗收、檢驗與堆置管理。 7.負責各項庶務工作-日報表、施工紀錄、檔案管理 8.主管交辦事項。 具有勞工安全衛生管理員證、工地主任證照者優先錄取。