香港商百富士電子有限公司台灣分公司

公司介紹

產業類別

聯絡人

李小姐

產業描述

電子業

電話

03-3167549 分機355

資本額

傳真

03-3165575

員工人數

10000人

地址

桃園市桃園區中正路1080號20樓


公司簡介

About Bel Bel (www.belfuse.com) has three divisions that are primarily engaged in the design, manufacture, and sale of products used in aerospace, data transmission, military, transportation, and consumer electronics. These three divisions include Magnetic Solutions (discrete components, power transformers and MagJack® connectors with integrated magnetics), Power Solutions and Protection (AC-DC power supplies, DC-DC converters, custom designs, miniature, micro, surface mount and resettable fuses) and Connectivity Solutions (micro, circular, filtered D Sub, fiber optic, RF connectors, microwave components, passive jacks, plugs and cable assemblies). The Company operates facilities around the world, with over 60 years in the electronics industry.

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主要商品 / 服務項目

We Founded in 1949, Bel designs, manufactures and markets a broad array of products that power, protect and connect electronic circuits. With over 70 years of experience, Bel has reliably demonstrated the ability to succeed in a variety of product areas.

公司環境照片(3張)

福利制度

法定項目

其他福利

*保障年薪13個月 *優於勞基法提前給予特別休假 *每年提供16天年假 (第一年依照比例計算)

工作機會

工作性質
廠商排序
10/10
桃園市桃園區2年以上專科月薪34,000~40,000元
• 負責一般文書資料處理及歸檔工作。維護、更新、管理各類文件檔案(如:合約、帳單、會議記錄、書目資料、活動文件)和資料庫系統。 • 協助處理辦公室庶務性行政工作(如:事務機器叫修維護、文具用品採買)。 • 處理簡易的傳票、會計記錄及跟外部的會計師樓聯繫。 • 辦理及核准公司/員工的報銷事宜。 • 協助主管監督零用金管理,並記錄每月支出細明。 • 負責辦公室日常費用預估、控管及報表製作。 • 準備會議議程,參與會議並撰寫會議記錄。 • 負責外出送件、文件/包裹寄送及處理簡易銀行業務。 • 接待訪客、酒店/行程預訂、準備會議室及茶水/協助訂購餐點。 • 負責文具用品之預估及請領。 • 負責辦公室環境與設備之清潔與維護。 • 協助辦理員工福利事項及活動規劃。 • 如有需要,會支援其他部門事務。 • Responsible for general clerical document processing and filing. Maintain, update, and manage various documents and archives (e.g., contracts, invoices, meeting minutes, bibliographies, and event files) and database systems. • Assist with general office administrative tasks (e.g., office machine repair and maintenance, stationery procurement). • Handle simple vouchers, accounting records, and liaise with external accounting firm. • Process and approve company/employee expense claims. • Assist supervisor in overseeing petty cash management and recording monthly expenditure details. • Responsible for estimating, controlling, and preparing reports for daily office expenses. • Prepare meeting agendas, attend meetings, and write meeting minutes. • Responsible for outbound deliveries, document/parcel delivery, and handling simple banking transactions. • Receiving visitors, making hotel/travel reservations, preparing meeting rooms, and providing tea and beverage/meal orders. • Responsible for estimating and requesting stationery. • Responsible for cleaning and maintaining the office environment and equipment. • Assist with employee welfare matters and event planning. • Support other departments as needed.
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