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能力：能夠有效地管理採購文件和資料，建立有效的文件管理系統。 ◆ 技術熟練：熟悉電腦操作和Office、ERP系統，能夠熟練地使用電腦系統進行採購相關工作。 如果您具備以上特質，並且渴望在採購領域

Job Responsibilities: Lead and manage a programming team at technical and personnel level. Mentor junior programmers in the team and plan their skill development. Determine the technical needs for the team to work on a project assigned or third party middleware. Setup processes while working in collaboration with other teams (internal or external) to efficiently meet the technical needs of the assigned project. Plan and evaluate the work performed by team and analyze the impact on

營運分析助理一職有以下主要工作職掌： 協助主管進行會議簡報 參與會議並協助進行會議記錄 協助主管進行客戶別專案管理進度記錄 針對專案工作進行追蹤及進度控管 協助進行費用計算

1. 管理規範之修訂，以強化內控與服務效率。 2. 優化下單交易流程、規劃台灣業務往來總約與相關契據優化與修訂，以提升服務體驗與效能。 3. 與各單位妥善溝通，辦理相關專案並落實策略

1. 依照公司內部各單位或公司外部來文草擬回覆的公文 2. 將核准之文件送打、校對、並登記發出日期、文號等紀錄 3. 將各類文件歸檔以供日後查詢 4. 將檔案歸入公司資料庫中 5. 協

Job Description: The primary responsibilities of this role include: ．Support the Product Cost Manager (PCM) to do costed BOM (Bill of Material) analysis, including, but not limited to, version comparison and data validation ．Support the PCM to do cost reporting documentation preparation. ．Track cost changes through the entire product lifecycle ．Manage costing data in the system to ensure all reports are completed fully.

職務說明 1.一般會計帳務相關帳務處理 2.銀行文件往來 3.營業稅帳務處理 4.人事相關事務 5.每月結帳報表編製及合併報表 6.配合會計師查核作業及提供所需報表 7.主管

Handle regular inquiries and reply customer on time. Investigate and identify parts/products needed by customer. Communicate and coordinate with customers to confirm demand. Nurture Market Qualified Leads and convert them to orders. Develop and actively follow up complex and value quotes. Promote and sell Alfa Laval products and services. Proactive looking for upselling opportunities. Use all the tools and systems which is relevant business process. (CRM, ERP, Microsoft Power BI

具備以下能力者佳: 1.作業系統之基本操作能力 2.資料庫管理維護之相關經驗 3.網站基礎資訊安全防護知識或經驗，如SSL憑證安裝及防火牆設定。 4.伺服器虛擬化相關知識

會計的工作主要包括財務資訊的記錄、分析和報告，以幫助企業和組織了解財務狀況和經營成果。 關注和管理企業財務活動，確保財務資訊的準確性和合規性，幫助企業實現財務目標並促進業務