成大專區

晚班兼職 18:00-21:30 周一至周六(一周能至少配合4~5天) 器械清潔、消毒、整理 簡單診所環境維護

日班兼職 09:00-12:30 14:00-17:30 周一至周六(一周能至少配合4~5天) 器械清潔、消毒、整理 簡單診所環境維護

1.品牌行銷內容發想與執行撰寫貼文 2.了解產品特色為企劃案發想 3.進行網路行銷及服務的各項成效追蹤與分析 4.FB粉絲團、Instagram、Line@..等社群平台經營 5.對社群經營充滿熱情、熟悉社群網站、網路平台、粉絲團經營等行銷操作 6.回覆並處理社群客服私訊，即時回覆或建議 7.開發潛在客戶，拓展市場以達目標 8.其他主管交辦事項 【福利制度】 1.有勞健保 2.不定時員工聚餐 3.一年一次海外、國內員工旅遊 4.伙食補助津貼 5.年終獎金

~讓小小冒險家和夢想一起長大~ 對孩子來說，世界是一個巨大的遊樂園；而學習，就像充滿新奇的探險旅程； 我們提供一個既有趣又新奇的探險環境，讓孩子安心地學習尋找自己的答案！ 1. 課程教學 2 .親師溝通 3. 校園主題情境佈置 4. 學藝活動規劃與執行

1.0-2歲嬰幼兒日常生活保育、健康照護 2.協助幼兒學習自理生活 3.配合嬰幼兒發展狀況，設計撰寫活動教案 4.維護整理環境 5.親師溝通 6.低生師比 1：3，減輕工作環境壓力，提高托育品質

【政府指定企業，頂尖工作團隊】 ☞榮獲『台北市政府社會住宅包租代管計畫』委託之優質承辦廠商☜ ☞榮獲『新北市政府社會住宅包租代管計畫』委託之優質承辦廠商☜ ☞榮獲『新竹市政府社會住宅包租代管計畫』委託之優質承辦廠商☜ ☞榮獲『新竹縣政府社會住宅包租代管計畫』委託之優質承辦廠商☜ ☞榮獲『台中區內政部住都中心社會住宅包租代管計畫』委託之優質承辦廠商☜ ☞榮獲『高雄區內政部住都中心社會住宅包租代管計畫』委託之優質承辦廠商☜ 政府招標社宅包租代管廠商，眾多業者中大管家脫穎而出，榮獲政府特許執行社宅包租代管計畫企業 「選擇比努力重要」 平均收入70000-60000 政府目前推動租賃產業，包租代管利潤的分享制度，共同合作事業與公司利益共享，創造雙贏。 享被動式收入，讓你越做越輕鬆。 讓您有三多 一、【金　　錢】達成目標平均薪資5~6萬元、租屋是很容易循環的行業做越久越輕鬆， 二、【人　　脈】想要跟富豪當朋友嗎？租屋是可以很快讓您認識有錢人，累積黃金人脈 三、【被動收入】再提供每月固定代管獎金，額外讓您有固定的被動收入，並首推內部股東分享機制讓您輕鬆賺大錢 ◎ 工作內容： 　(1) 進行客戶接洽與業務開發，帶客看屋。 　(2) 開發客戶聯絡開發潛在客戶，約訪新客戶。 　(3) 透過電話或郵件方式，定期追蹤、經營並維護既有的客戶。 　(4) 租屋仲介服務，維繫穩定客戶關係。 　(5) 提供專業的顧客售後服務。 ※不可兼職 自備機車

1.安裝及維護污水處理設施之水電配線與相關設備 2.檢修化糞池、油脂截流槽及相關水電系統功能及損壞 3.協助完成生活廢水槽及曝氣式裝置的水電配件安裝 5.執行挖土機整地相關電力設備的水電供應設置 7.進行水泥製品設施安裝

1.傳票編製、帳款沖銷等帳務處理(含傳票、發票開立及一般帳務處理) 2.各項費用支付之發票、單據及帳務處理 3.營業稅、各類所得扣繳、二代健保申報等 4.各項收入費用月結及編製月結財務報表 5.協助會計師查帳事宜 6.營業稅申報 7.其他內部相關作業及主管交代事項 ＜熟悉鼎新(SmartERP)會計軟體及具會計師事務所經驗者尤佳＞

1. 負責加盟店產品點貨 2. 協助處理加盟店與消費者反映問題至相關部門 3. 負責文書資料處理工作 4. 支援部門內部工作及主管交辦事項

1. 配電盤安裝與配置 2.拉線施工 3.配管（PVC、EMT、RSG管） 4.會看圖（施工圖、單線圖、昇位圖等） 5.有3年以上工作經驗 3.故障排除與維修經驗

1. 配電盤安裝與配置 2.拉線施工 3.配管（PVC、EMT、RSG管） 4.會看圖（施工圖、單線圖、昇位圖等） 5.有3年以上工作經驗 3.故障排除與維修經驗

1. 配電盤安裝與配置 2.拉線施工 3.配管（PVC、EMT、RSG管） 4.會看圖（施工圖、單線圖、昇位圖等） 5.有3年以上工作經驗 3.故障排除與維修經驗

1. 配電盤安裝與配置 2.拉線施工 3.配管（PVC、EMT、RSG管） 4.會看圖（施工圖、單線圖、昇位圖等） 5.有3年以上工作經驗 3.故障排除與維修經驗

無論有無相關經驗,立築點將提供專業培訓,依各照飯店規範流程做房間清掃 工作內容單純簡單，不需加班，免費供應中餐，上下班時間固定為早上8:30-下午16:30或9:00~17:00(依各飯店規範調整)

1.準備食材及處理 2.工作區域整理

A. Position Summary: This position is responsible for supporting IT daily operation in Kao Terminal to achieve very high level of system availability and stability. This includes coordinating and working with local as well as overseas IT resources to implement solutions as requested. Providing IT solutions based on well understanding of processes and requirement of Marine Terminal operations. And also responsible for supporting implementation of Terminal Operation System (TOS) projects. B. Key Accountabilities: ●Responsible for IT daily operation maintenance to support round-the-clock terminal operation service. ●Assist to analyze, implement, optimize and maintain Terminal Operation Systems. ●Prompt response to TOS crisis to minimize huge potential loss due to impact to Terminal and Vessel operation. ●Ensure system availability and stability to provide smooth business operational support for business continuity. ●Support EDI systems in terms of Terminal operation requirement related. ●Responsible for IT inventory, procurement, asset management and documentation. ●Network management support. ●System architecture management. ●Infrastructure management support. ●Security management. ●Telephony solution management. ●Non-TOS((Terminal Operation System) local applications management. ●Wireless solution support and management. ●IT inventory, procurement, asset and server room management and documentation. ●Office 365 support. ●Support End User computing and training. ●Perform IT related duties as assigned.

A. Position Summary: The position is to manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs. B. Key Accountabilities: • Book accounting entries in the GL such as fixed assets, depreciations, payroll, agent commissions, accruals, bank transactions. • Perform bank reconciliation. • Perform account balances reconciliation with partners (third parties and intercos). • Produce tax reporting such as VAT return. • Book month end closing entries in accordance with the closing schedule. • Book transactions and settlements related to netting process. • Ensure accounting bookings, payments and analysis of all account payables in compliance with Group rules, processes, working procedures. • Perform and analyze cash positions, and operate cash pool. C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * Minimum of 2-4 years in audit firm working experiences. * Knowledge of business tax (VAT). * At least 2-4 year GL accounting working experiences. * Proficiency in English. (TOEIC : at least score 750) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong analytical skill * Strong computer skill in MS excel * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details

工作內容 1.負責貨櫃門式起重機、堆高機之機具維修保養 2.修護重大故障機具 3.配合船期安排機具保養 4.通告修復檢修過程、故障原因及改善建議

A. Position Summary: This position is responsible for performing purchase-payment related function for operation, financial management and tax accounting and reporting. B. Key Accountabilities: - Receive vendor GUI and other supporting document - Monitor open invoices. - Treasury cash management - Prepare statutory VAT statement and reconciliation report - Ad-hoc management reporting C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * At least 2 years or above relevant working experiences. * Knowledge of business tax (VAT). * Proficiency in English. (TOEIC : at least score 650) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong Analytical skills * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details