台大就業專區

1.帶領工作團隊與品牌開發 2.大貨生產出貨 3.應收帳款 4.客訴處理 5.達成公司業績目標，有經驗者佳 6.部門人事相關工作.

【TASTy西堤牛排】Join Our TASTy Team 在這裡，你將體驗輕鬆歡樂的美式都會氛圍，學習專業技能，打造屬於自己的職涯高光時刻。一起創造更多TASTy Moments！ 【工作內容】大廳計時人員 協助現場顧客服務、外場營運協助等 讓每位顧客都能感受到有溫度的用餐體驗 【工作時段】(依營運需求彈性排班,工作時間面試詳洽) ◎ 全日班-1名 (10:30~14:30 及 17:00~22:00) ◎ 假日班-1名 (10:30~14:30 及 17:00~22:00) ◎ 早班-1名 (10:30~14:30) ◎ 晚班-1名 (18:00~22:00) 【福利亮點】 1.入職即享有：集團用餐八折優惠 2.薪資最優勢：月績效獎金、年終獎金 3.同仁最滿意：國外旅遊、免費供餐、三節禮券 4.培訓最專業：系統化培訓課程、線上學習平台

1.開發潛在客戶，拓展市場，以達成業績目標。 2.定期拜訪經銷客戶，維繫穩定客戶關係。 3.業務接洽及訂單處理。 4.負責產品報價及產品展示，並處理帳款回收相關事宜。 5.負責業務推展，傳達及說明公司各項業務重大訊息、活動及產品。

1.四色印刷機操作 2.可配合輪調者佳 3.需搬重物 4.有經驗者待優 5.加班費另計

1.開發潛在客戶，拓展市場，以達成業績目標。 2.定期拜訪經銷客戶，維繫穩定客戶關係。 3.業務接洽及訂單處理。 4.負責產品報價及產品展示，並處理帳款回收相關事宜。 5.負責業務推展，傳達及說明公司各項業務重大訊息、活動及產品。

1.凸版印刷機操作 2.需配合加班（加班費另計） 3.維護生產線流程運作順暢 4.無經驗可/具經驗者待優

客戶開發、客情維護、客訴處理、貨款收取。

1.重電電機維護及保養 2.簡易PLC維修及查看 3.專案工程協助、執行 4.配合機台搶修 5.主管交辦事項

1.熟悉NX三軸/五軸CAM加工編程 2.透過VERICUT模擬加工編程並可優化改善 3.具有三軸/五軸操作經驗者佳 4.主管交派事項

1.負責專案產品品質規劃及追蹤 2.相關規範閱讀及展開 3.相關品質文件撰寫 4.產品異常或客訴之真因排查與改善擬定 5.其他主管交辦事項

1.ISO45001管理系統建構及維持 2.職業安全衛生教育訓練執行 3.職安衛各項計畫維護及追蹤 4.作業環境測定管理 5.緊急應變及職業災害管理 6.廠區化學品管理 7.作業安全觀察及例行巡檢 8.主管交辦事項

1. Per Each planning cycle to organize monthly sales forecast into campaign demand plan/bulk plan for production planning team to calculate the capacity requirement, material procurement plan and form the master schedule. 2. Prepare required data, challenge, reviews to report in monthly Domestic/Export S&OP meeting; confirming market demand with CS and Marketing team in the meeting. 3. Track demand forecast and sales/B2B order progress to ensure the supply schedule meets customer requirement. 4. Track production, testing and release progress to ensure the shipment schedule is followed. 5. New product launches-Ensure that all activities are aligned and provide timely submission of net requirements and orders. 6. Trigger escalation process as necessary. Identify and address potential supply issues pro-actively. Inform sales & marketing team on the potential supply risk timely. Recording all delay root cause for each shipment. 7. As Supply planner coordinate with demand planner, who oversees domestic market product, to manage local CMO PO Placement to meet inventory requirement. SPOC, escalation to TPP representatives for domestic TW CMO. 8. Intradepartmental communication and coordination and assisting in completing work assigned by superior.

1. Review and provide the technical recommendations for CMC documentation and Common Technical Document(CTD) dossier from a regulatory perspective. 2. Interpretation and Handling the regulatory technical query’s responses that were asked by Client and Authority during the due diligence or submission deficiency phase and provide the action plan or solution and scientific justification. 3. Responsible for evaluating the registration feasibility and mapping the global registration strategy for assigned new R&D products. 4. Cooperate and teamwork with R&D, technical, and RA PM on new R&D project technical challenges and complete the dossier till product approval. 5. Responsible for regulatory registration for export products and make sure all the documents are meet the authority‘s requirements. 6. Responsible for deficiency response preparation to ensure our response meets the authority’s requirements. 7. Accurately follow the update of the registration regulation, and provide the regulation update to the team and training.

1. Support and facilitate business user‘s requirement to seamlessly running at corporate SAP system in the landscape via analyzing, designing, and developing. 2. Work closely with the team (other SAP developers, infrastructure & system teammates) to understand business needs and deliver features in good quality at timely manner. 3. Be capable of creating and assessing software architecture/designs with multiple stakeholders. 4. Manage overall change request and/or incident backlog for the owned topics and ensure the high quality of corrections and notes for the owned topic areas and of stable assist packages with no regressions. 5. Exhibit learning agility by quickly upskilling on new tasks and concepts. 6. Assist our business users during product deployment, critical operations, and system rollout via standard infrastructure, creating maintenance notes and documentation. 7. Will be providing presentations and workshops.

1. Evaluation of submission feasibility for in-licensed products (major) and domestically manufactured products in the APAC region (KR, TW, HK, SG, MY, TH, VN, PH, and ID) 2. Coordination of the due diligence and production of the gap list 3. Evaluation and plan of the design, the budget, and the timeline for the bioequivalence study, the bridging study, and the clinical study in KR and TW 4. Communication with the APAC regulatory teams and partner companies to resolve the submission gap in the target markets 5. Design and consolidation of the regulatory strategy of the key milestone, the submission pathway, the submission timeline, and the launch timeline in the target markets 6. To review the License and Service Agreement 7. To support new submissions in Taiwan 8. To update of the APAC regulations 9. To prepare the consultation materials 10.To provide the justification materials on the non-clinical and clinical studies for the deficiency letter 11. To compile the ACTD format from the CTD format 12. To monitor submission progress on all company‘s projects 13. To provide improvement plans 14. The other tasks 1. 協調法規相關部門與供應商評價授權產品 2. 評估產品於亞太地區註冊之可行性，準備註冊所需相關技術文件與試驗 3. 在產品開發及送件準備期間提供法規要求的指引，協助其符合國際法規 4. 即時提供註冊用產品主檔案 5. 協助提供法規更新計畫 6. 即時支援產品維護用技術文件 7. 協助擬定合理且經濟可行之註冊計畫 8. 協助執行註冊計畫

1. Review and enforce adherence to quality standards and agreements. 2. Manage non-conformance investigations and compliance. 3. Oversee GMP and regulatory compliance. 4. GMP Supplier Oversight: -Oversight the GMP Vender Audit Schedule. Ensuring Vendor and Auditor availability (internal/external/consultant) and confirming audit dates with both auditors and vendors. -reviewing supplier audit reports, ensuring they meet Lotus QA Standards and are compliant with Lotus SOPs. -Submitting observation reports to vendors, communicating response timelines and tracking them to ensure timely responses. Review of vendor audit responses and managing the review/editing cycle until responses are acceptable. Requesting documented evidence of closure when necessary and filing electronically and hard copy. 5. Manage quality assurance tasks including document control and investigations.

1.協助主管規劃廠房、設備、生產、Artwork、品質制度等運作落實，以提昇部門績效。 2.協助各類專案之規劃與執行。 3.完善人才培訓體系及晉升發展管道。 4.100％藥廠CGMP訓練。

幼兒園行政會計 1. 會計出納、櫃檯接待 2. 文書處理、收發文件 3. 活動支援

幼兒園行政會計 1. 會計出納、櫃檯接待 2. 文書處理、收發文件 3. 活動支援

指導學童作業，協助輔導加強課業，做課業的複習 與家長溝通讓家長充分了解孩童學習狀況以及生活狀態 接送學童