◆ 客戶進廠車輛接待 ◆ 客戶維修報價 ◆ 後續客戶關懷 ◆ 其他行政作業事項
保養廠接待服務專員,主管交辦事項 需會開手排車
熟悉車體鈑金技術人員 需有汽修相關工作經驗
【職務內容✨】 1.會計帳務處理。 2.收入、成本、費用審核及入帳。 3.應收應付款項核對與追蹤。 4.財務報表編製。 5.稅務申報與籌劃。 6.內外部審計工作資料提供與說明。 7.財務分析報告及經營結果提供。 8.處理主管交辦。 【職務條件✨】 1.具1~2年以上會計師事務所經驗或具企業主辦會計背景尤佳。 2.具備基本財務報表分析能力,熟悉BI 工具輔助分析尤佳。 【薪資福利✨】 依公司營運成果,享有高額年終獎金以及每年2、6、9月固定獎金發放!(到職滿3個月以上) ⭐️任職完整年度約可達65~75萬以上年薪水準 (視當年度個人績效考核及營運成果)⭐️
Oracle資料庫日常管理 Oracle資料庫日常維護
◆職務內容: 1.車商貸款案件處理。 2.聯盟車商店頭事務協助服務。 3.車商開發/維護相關事宜。 4.加盟店通路開發與管理。 ◆職務需求: 1.需自備汽車。 2.熟悉電腦操作。
◆ 電照作業、案件審核 ◆ 風險管理、客戶資料審閱 ◆ 其他主管交辦事項
我們是SUM專業鈑噴中心廠,工作內容為車體鈑金或噴漆相關 1.汽車鈑金作業 2.工作機具及區位之維護 3.主管交辦事項
從事汽車修理,引擎,底盤,電機等工作 需有汽修相關工作經驗
熟悉車體噴漆技術人員 需有汽修相關工作經驗
※依能力起薪~能力優異者薪資另議 1.熟悉PLC及人機介面之程式設計。 2.具備電路圖設計及繪製能力及電控配盤配線等實務經驗。 3.有相關配電及撰寫程式之能力者優先入取,無誠勿擾。
💥【馬達組立人員】期待你的加入!💥 Hey!正在尋找一個發揮實力和技能的好機會嗎?承載創新與熱情,我們的產品已幫助無數產業提升效率與優化成本!現在,我們誠摯邀請你加入這個大家庭,共同向前邁進!🚀 🎯 你的工作內容 1. 根據技術圖紙和規格,動手組裝馬達零組件,賦予它們精準的靈魂✨ 2. 使用精密測量工具檢查你的傑作,確保每一分毫都符合品質標準 3. 記錄生產過程,撰寫報告,掌握製造技術的精髓 4. 操控和維護生產設備,讓它們保持最佳狀態,順暢無阻 5. 定期進行產品測試,發現並解決機械故障,讓問題消失於無形 6. 保管並分配零件與工具,確保一切都井井有條 7. 協助設備保養維修,為生產線保駕護航 8. 靈活應對主管交辦的新挑戰,讓工作充滿更多的成長機會! 🎉 在這裡,你將收穫的不僅僅是一份工作,更是成就感與歸屬感!快來與我們一起用實力成就明天,打造屬於彼此的不凡未來!🔥
1.五年以上機械設計經驗。 2.具備AutoCAD、Inventor繪圖能力,2D、3D 圖面繪製。 3.新產品設計開發,產品BOM表建立。 4.客製產品需求設計,專案開發。 5.須具備自動化控制機電整合概念。 6.協助現場加工、焊接、組裝、機電整合技術支援問題改善。 7.待遇:面議(依能力給薪)
1.設備電控配線配盤、拉線及電線配置安裝 2.機台試車及調整、設備線路異常排除、出貨前拆線 3.客製機台拆機、移機、測試、維修等 4.與機構設計人員及現場組裝人員配合協作 5.完成公司及主管交辦事項 6.工作態度佳,有責任心,抗壓性強,注重團隊合作,溝通表達能力佳,熟電路圖尤佳。
1.人力招募、考勤等作業。 2.日常出缺勤及請假維護管理。 3.團膳管理。 4.ISO系統文件之修訂、發行、作廢、申請管理等程序管理。 5.人員教育訓練規劃、執行、整合、歸檔。 6.其他主管交辦事項。 7.配合主管工作職務調動。 8.依能力調整薪資。
What we are looking for We’re looking for an exceptional Taiwan & Japan Finance Manager, who is expected to build up strategic Business Partnership with relevant stakeholders and manage all financial as well as accounting operation of Taiwan and Japan in all aspects, reporting to Asia Pacific Finance Director. What you will be doing • Financial Reporting and Analysis: Ensure timely preparation of financial statements in compliance with official guidelines and in accordance with US GAAP and Local GAAP. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Ensure compliance with accounting standards and regulatory requirements. • Audits and Compliance: Take full responsibility for the company’s statutory, internal, and SOX audits. Ensure proper submission of Tax and VAT reports in compliance with local regulations of each entity. Maintain legal compliance, including board and shareholders meetings, statutory requirements, insurance, and reports to authorities. • Internal Controls: Develop and maintain robust internal control systems to ensure accurate financial information. Ensure compliance with local and global policies and implement corrective actions from audit reports. • Budgeting and Forecasting: Support the preparation of the annual operation plan. Prepare monthly budget reviews and forecasts in collaboration with local management and the global FP&A team. • Cash Flow Management: Plan and manage cash flow, including capital investments, collections, and payments. • Payroll Management: Oversee and manage all aspects related to payroll calculation and review. • Team Leadership: Lead and mentor local accounting teams, Oversee the recruitment, training, and development of local finance teams. Foster a collaborative and high-performance work environment. • Strategic Support: Support the company’s global financial processes in a changing environment, including group reporting, ERP implementation and PMI processes. • Business Partnership: Act as a strategic business partner to other departments, providing financial insights and support. Collaborate with business leaders to drive financial performance and achieve business objectives. Support cross-functional initiatives and projects to enhance overall business operations.
What we are looking for The service team at Nova is looking for a Service Engineer to provide product support at Nova customers. In this role you‘ll be joining the Global Service Group at Nova. We provide service to a large-scale install base, at leading semiconductor manufacturers worldwide. Responsible for training, installing, and supporting all Nova products at customer sites worldwide. We foster teamwork, excellence, and innovation, making customer success our main goal. What you will be doing • Implement the Customer Support Policy for the OEM End User. Supervise, maintain, and support company systems in the field. • Support OEM partners, and End Users internal service as defined under warranty and service support agreements. • Maintain, support, and guide proper training to all users, including OEM and End User personnel. (Training will be provided, in most cases, by an engineer dedicated to training). • Maintain proper reporting methods for all activities of customer support as defined by the Territory Service Manager/Customer Support Manager. • Maintain company’s parts inventory under the position’s control. Maintain proper level of stock in accordance with company spare parts tock policy, as set from time to time. • Assist in new equipment integration, “add-ons,” and upgrades. • Provide feedback to the headquarters based on experience gained with customers. • Support the customer beyond the defined working schedule as required.
1. 辦理銀行現金存款、提款、匯款、轉帳作業。 2. 執行一般現金收付作業。 3.庫存成本計算.開發二聯三聯發票.上傳發票.庫存成本管理 4.與會計師核對庫存數字金額. 5.收發、記錄及彙整交易產生之原始憑證 ,並登錄至會計系統製作傳票。 6.處理其他一般會計帳務。 7.財務 會計或相關科系畢業者尤佳
1.訂單輸入及資料處理。 2.客戶書信往來、貨物跟催。 3.協助業務相關行政事物及簡易出口文件。 4.定期報表匯整。 5.辦公室行政事務。 6.主管交待事項 ☆熟SAP或ERP操作尤佳☆
固定星期日公休 薪優保底35000起(勞健保及勞退法定項目另計),另提供服務數量加給及技術提升加給1000~5000 每週日固定工休及每月合計休八天 (須有相關美髮經驗者)