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Description: Mengoperasikan mesin TCA Melakukan perawatan mesin (cleaning dan pengecekan mesin) Benefit: Tunjangan hari raya BPJS Kesehatan dan BPJS Ketenagakerjaan

Handle ,analyst, and provide an orderly filing service for all Facility documents. Manage all existing facilities’ contract and scout potential sites for ASTRO new offline facility from doing/gather data with Landlord/property agen, Legal, notary, and even third party consultant and goverment for building permit license. Responsible for scouting any potential sites for ASTRO facility which has been approved by management. Responsible for documenting / filing all data & drawing dimension , includ

Ensure an accurate tax on every invoice. Responsible for ensuring timely financial closing and reconciliation of tax-related general ledger accounts. Assist in preparation of local tax filings, including Value Added Tax (VAT) returns, Withholding Tax (WHT) returns, corporate tax returns, and other tax filings to ensure compliance with relevant tax regulations. Working closely with AR & AP function. Support and advice other departments in regards to taxation. Perform all tax reports required by b

1. Filling dokumen 2. Administrasi tender 3. Administrasi penjualan 4. Support team sales & marketing

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

Job Function: Official/corporate documentation related support and administration work – 60%; General administration support – 20%; HR support – 20% Job Location: Songshan District, Taipei City, Taiwan Job Duties and Responsibilities: Drafting and proofread official documentation, reports and agreements (English and Chinese) Attend meetings with partners, clients and Business Development team Prepare agenda, meeting minutes and notes Filing, organizing, scanning, copying and faxing legal documen

關文件整理傳輸 7. 完成各項主管交辦事項 8. 有加工及進出口經驗尤佳 Execute processing operations according to instructions. Establish, organize, and update supplier processing-related information. Collect, maintain, and file product approval data: material data filing (electrical data, product specifications, Quallty control documents). Inspection and acceptance of incoming goods. Processing of invoicing and documents. Orga