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感官印刷宇宙持續壯大，目前人數持續來到40名，因應2024年我們與國際客戶的接軌，客戶的印件需求訊息與印刷稿件每天皆如海浪般的湧入，在這股浪潮中希望您來跟一起我們破浪前行！ 稽核數

王品集團 誠徵【稽核室-客服管理師】 工作內容： 1.各渠道顧客服務(話務/信箱/APP/社群平台…等)回覆處理、追蹤與維運 2.客訴處理與管理 3.相關促銷活動資訊整理 4.顧客意見通報及處

[專員] 1.配合主管的各項業務規劃，執行任務以達成所賦予的目標。 2.需求撰寫、需求確認書討論及確認，並視需求進行跨部室協調溝通。 3.測試計畫撰寫、測試作業執行，如期上線並確保系

1.負責公司內部控制之建立、修訂適合公司現況的內稽內控及管理辦法。 2.落實推行內控內稽相關規範，發現問題並提出解決方案與執行檢討。 3.參與討論及協調各部門間之流程或作業

[工作內容] 1.具事務所工作經歷4年以上 。 2.執行一般審計、盡職調查、企業併購顧問服務、資金募集...等專案。 3.查核風險之分析評估 4.能獨立完成外勤工作之執行 5.帶領及管

About Us: IDP is a leader in global education services, helping people achieve their international education goals. An Australian-listed company, we operate in more than 50 countries around the world. Key Responsibilities: • Handle all accounting daily transactions including AP, AR, GL. • Manage monthly billing, credit note, cash flow, cash collection. • Perform month-end closing process, financial reports, reconciliation. • Investigate and resolving audit findings, account discrepancies, and is

Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

In accordance with the internal administrative procedures of the enterprise or organization, handle general administrative business or handle general affairs, support the needs of other departments, and complete various logistics support tasks. 1. Financial processing records and accounting transaction records 2. Collection and payment, withholding-free vouchers, audits and subpoenas, etc. 3. Administrative paperwork 4. Matters related to personnel application and labor and health insurance addi

Quality Assurance and Safety Compliance: Ensure that all services and repairs comply with industry standards, safety regulations, and company policies. Participate in quality assurance processes and audits. Equipment Maintenance and Repair: Perform routine and emergency maintenance on various types of equipment. Diagnose complex issues and execute repairs. May also involve upgrading equipment or installing new systems. Technical Support and Troubleshooting: Provide advanced technical support to

Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an