專區

💡【工作內容】 1. 廣播成音設備及發射機具維護。 2. 電腦軟硬體安裝操作及網路基礎維護。 3. 基本水電及公務車維護。 4. 公文收發及行政文書。 5. 環境及設施維護及其他交辦事項。 💡【應徵資格】 1. 大專電子、電機相關科系畢業、或具電台工務相關經驗三年以上者。 2. 具設計電路、視聽電子設備維修者尤佳。 3. 具水電基本概念及維修者尤佳。 4. 具基本電腦文書行政處理能力。 🏢 電台地址：台中市大里區中興路二段760號 正聲台中台徵工務行政人員一名，歡迎您加入我們的行列✨

服務對象：各大系統廠與模組廠(包括消費性電子、物聯網、網通、通訊設備、AI應用、智慧家居、醫療、汽車電子及IC House…等)，對接客戶應用需求，協助選型導入與技術方案服務，滿足客戶對石英頻率元件的需求。 工作內容： 1. 維繫既有B2B客戶，管理客戶訂單、庫存管理，應收帳款追蹤 2. 定期拜訪客戶進行新案件開發、送樣 3. 開發潛在客戶(需陌生開發) 4. 業務推廣、拓展市場，傳達公司各項重大訊息、新產品，完成業績目標 5. 需自備汽車、個性積極。 其他資訊： 1. 平日駐點桃園辦事處，但每月需至台中總公司開會(平均1~2次/月)。 2. 公司提供完整培訓計畫，協助熟悉產品、業務流程及客戶開發方式。 3. 新進培訓期間會有資深業務陪同進行客戶拜訪。 4. 依業績達成率另有業務獎金，並依公司制度進行調薪。 5. 出差另提供油資、停車費、ETC及車輛保養補助。

Responsibilities Identify and recommend technology capabilities that reduce manual processing and lower the volume of client inquiries. Research current trends in treasury operations and cash and liquidity management to propose practical improvements. Partner with vendors, technology teams, and client operations groups to test and refine new process solutions. Implement improvements that increase operating efficiency and strengthen the overall client experience. Support adoption of new tools and processes across the Liquidity Management Services team. Translate business and operational requirements into clear specifications throughout each project. Evaluate risk in day-to-day decisions and escalate control issues promptly and transparently. Collaborate with stakeholders across the region, including colleagues who do not speak Chinese, to align on priorities and solutions.

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: Calls on clients to deepen relationships and proactively owns, responds to, uncovers and anticipates future needs, roadblocks or risks and expectations Introduces solutions to clients in building and strengthening an effective portfolio; Works with product specialists and subject matter experts to structure innovative and customized solutions that meet clients’ individual needs Works closely with Case Manager on the on-boarding and retention of clients, ensuring the appropriate “Know Your Client” (KYC) and other compliance deliverables are met; Identifies cross-sell opportunities to deepen and increase share of wallet; Maximizes client experience by proactive sharing markets updates, trend and intelligence Drives innovation in the solutions we provide clients and further developing our business where necessary and appropriate Execution of strategic initiatives launched centrally at all levels (Group, Bank, commercial market and EIB) Networks with clients to identify avenues for new business opportunities; Administrate the credit relationship of the client, coordinating and supervising the entire process, ensuring the proper application of policies and institutional processes 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: 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 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.

Responsibilities: Lead a team of operations professionals to process securities and derivatives transactions originating from trading desks and branch offices. Coordinate daily settlement activity with the Operations - Transaction Services team to ensure accurate and timely delivery of securities and derivatives transactions. Design procedures and techniques that increase team productivity and ensure performance goals are consistently met or exceeded. Act as the first point of escalation for staff, management, and internal and external clients on settlement questions and issues. Identify control gaps during the settlement cycle and implement solutions that reduce risk and prevent control losses. Analyze transaction data to uncover control deficiencies and resolve issues by introducing improved procedures. Mentor new and junior team members on settlement processes and client service standards. Assess risk in daily decisions, escalate control issues with transparency, and hold the team accountable to compliance and ethical standards.

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: 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.

1.商品上架陳列、排面整理 2.倉庫貨品入庫及整倉 3.賣場環境管理及清潔 4.網購撿單 5.顧客服務、具有服務熱忱 6.收銀結帳 7.主管交辦事項 有相關經驗者薪資可談

1. 負責板橋第一運動場及周邊區域定時巡邏，執行門窗、圍籬、照明與公共設施安全檢查。 2. 操作監視器、門禁與警報系統，監控人員及車輛進出，落實訪客登記、引導與鑰匙管理。 3. 執行場館開關門及留駐警衛勤務，維護運動場、器材、建築設備與公共區域安全。 4. 發生火災、闖入、竊盜、設備異常或其他緊急事件時，依安全及消防程序通報、管制現場並協助處理。 5. 負責停車場及場館周邊交通動線管理，協助維持人員進出秩序與公共安全。 6. 使用基本電腦及通訊設備，完成巡邏紀錄、交接班紀錄、異常事件與勤務報告。 7. 具備基本急救、消防安全及保全勤務知識，能依規定執行人員與場館財產保護作業。 歡迎對運動場館安全勤務有興趣的你投遞履歷，加入板橋第一運動場保全團隊，共同維護場館、設備及使用人員的安全。

1. 負責社區大樓公共區域清潔維護，包含地板、牆面、門窗、樓梯間、走廊及電梯等區域。 2. 使用拖把、掃把、水沖洗設備及清潔劑，完成地面污漬清除、清洗與日常保養。 3. 擦拭及打光扶手、金屬、玻璃、信箱與公共設備，維持設施表面整潔。 4. 清洗公用廁所、垃圾筒及煙灰缸，執行社區公共區域清潔與消毒作業。 5. 負責排水溝清理、落葉清除、花木周邊環境整理及廣告張貼物清除。 6. 執行垃圾收集、清運與資源回收分類，依社區規範處理一般垃圾、回收物及廢棄物。 7. 管理清潔用品與工具設備，依清潔標準及安全規範進行使用、補充與保管。 歡迎加入我們的社區清潔團隊，負責維護土城中華路社區的公共環境與居住品質。期待具備清潔實務經驗的你投遞履歷，成為維持社區整潔的重要夥伴！

1.資格條件： (1)大學以上公私立職能治療系畢業 (2)具職能治療師證書 (3)熟諳電腦文書軟體(word、Excel、Powerpoint等)及具備網頁基本操作能力 2.工作內容: (1)急性病房職能治療臨床業務 (2)慢性病房職能治療臨床業務 (3)門診ICF評估輪值 (4)與科室業務相關行政工作 3.意者請於115年10月30日前於本院網站https://www.typc.mohw.gov.tw/首頁「徵才」項下下載「本院各類人員甄選登記表」併同相關證件資料(畢業證書、資歷證明文件、身分證正反面等相關資料影本)，於上述公告截止日前寄達或親送本院人事室辦理報名事宜，並於信封封面註明應徵職務及連絡電話，擇優通知安排面試。逾期、證件資料不齊者，視為不合格。 4. 有下列情形之一者，不得僱用： (1)未具或喪失中華民國國籍。 (2)本機關首長及用人單位主管長官之配偶及三等親以內血親、姻親。 (3)受監護或輔助宣告，尚未撤銷。 5.僱用期間：自聘僱日起至育嬰留職停薪人員回職復薪前1日止。 6.薪資依據本院約用人員資格條件，月支新臺幣42,550元(內含本俸24,096+專業加給9,454+證照費9,000)，其他勞健保等均依勞動基準法相關規定辦理。 7.本院得視符合報名資格人數及職缺工作內容需要，於口試前辦理筆試 或實作等測驗。 8.本次公開甄選得視甄選成績增列候補名額，自甄選結果確定之翌日起算，錄取結果於核定後公告於本院網站(首頁/訊息專區/最新消息項下)。 9.應試人員如需返還書面應徵資料，請另附回郵信封，俾利郵寄。 10.聯絡電話：03-3698553轉1203 陳小姐

1.烹飪餐點。 2.炮爐操作 3.廚房衛生清潔。 4.完成主管交辦事項

1.原.物料驗收、發放、存、儲管理. 2..倉儲原.物料管理系統執行，有ERP經驗. 3人員工作指派，稽核工作成果，日常報表數據分析. 4.定期貨物盤點，環境整理整頓.

協助整理倉庫、協助倉儲人員

1. 協助採購單查詢及下單作業 2. 整理、核對 進貨 3. 使用儀器檢驗、量測尺寸 4. 完成主管交代辦事項 ~ 以上若您沒有經驗，但對職缺有興趣，歡迎與我們聯繫，公司將培訓您至上手 ~ *需具備細心及良好的溝通能力 *略懂英文尤佳 *會使用量測儀器游標卡尺, 分里卡, 高度計, 投影機尤佳 【本公司介紹：https://reurl.cc/pKGaYZ】

1. 協助採購單查詢及下單作業 2. 整理、核對 進貨 3. 使用儀器檢驗、量測尺寸 4. 完成主管交代辦事項 ~ 以上若您沒有經驗，但對職缺有興趣，歡迎與我們聯繫，公司將培訓您至上手 ~ *需具備細心及良好的溝通能力 *略懂英文尤佳 *會使用量測儀器游標卡尺, 分里卡, 高度計, 投影機尤佳 【本公司介紹：https://reurl.cc/pKGaYZ】