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As a Product Lifecycle Management (PLM) Operations Analyst, you will be responsible for effective management of product data in the PLM system throughout the lifecycle of our consumer hardware products. You will work with the PLM Operations program manager to understand the PLM requirements for the product, manages the part numbers and bill of materials in the system and tracks the release of the changes in line with the product development process. You are well versed in PLM

職缺描述 【工作職責】 擔負日常工作運營和組員排班責任，設定季度和年度KPI，進行績效評估。 積極協調內部團隊、公司其他部門以及外部供應商的問題解決。 協助促進前端銷售和後端支援部門之間

【工作職責】 處理開戶及客戶送交資料審核等相關事宜 。 帳戶設立和系統後臺設置及維護。 處理及聯繫系統管理作業例行性事項。 各業務平臺的日常對帳工作，包括每日的各帳戶明細、實際到帳情

Responsibilities • Responsible for the development and evaluation of strategic and operational initiatives that will best uplift the organisational goals and financial performance of the Group in a sustainable and cost-effective manner. • Oversee all administrative functions including but not limited to leading and directing operations team, delegating administrative tasks and working well together with other teams to ensure work productivity. • Ensure smooth execution of daily tasks and operati

【職務概述】 作為比特街初階維運工程師夥伴，您將參與交易所平台的維護、監控和資安技術支持，確保系統全時運行順暢並滿足安全和合規性要求。 【工作職責】 - 維護區塊鏈節點和交易所系統，包括

工作職責 交易所第一線守門員 : 能在第一時間迅速且正確識別並用戶問題，提供正確資訊以有效及時回復客戶/使用者需求，確保產品使用面的疑難雜症能順利排除。 持續提升客戶滿意度 : 主動

Startup Operation and Management Assistant 的目標是與 Numbers 的管理團隊直接合作、共同協作營運事項。在工作期間，你會第一手接觸到新創日常的挑戰，例如： ● 每個人都說新創業募資，但募資過程到底是什麼？新創又要怎麼募資？ ●

【工作內容及必要條件】 主要職責： 1. 策略規劃與實施：與執行長共同定義並實施產品策略，以支持公司的總體商業目標和增長。 2. 團隊領導：領導和培養產品/專案管理團隊，提升團隊的技能

力以及談判能力，歡迎財務背景人才應徵 1. Financial Services Management: Responsible for managing and developing financial services solutions related to automotive sales, including loans, leasing, insurance, etc., and ensuring their highest competitiveness. 2. Insurance Management: Responsible for collaborating with insurance companies and brokerage firms to develop competitive customer products, including vehicle insurance, property insurance, etc. 3. Operations Management: Ensuring day-to-day ope

【 Responsibilities】 資料輸入與整理：協助將公司的財務資料、帳目和交易紀錄輸入到系統中，確保資料的正確性和完整性。 帳務對帳：核對銀行帳戶、應收款項、應付款項員工費用檢查及傳票製作，確保帳目的準確