錡鈺智能股份有限公司

Cross-company and cross-departmental communication and coordination, requirement analysis, and process optimization planning. Propose project development plans: Conduct client interviews, coordinate with partners, and consolidate to create project specification documents. 1. Present project development plans to clients and supervisors, with proficiency in creating PPT proposal presentations. 2. Participate in all stages of project execution, analyzing potential risks that could affect the project and business. 3. Write project management and project analysis documentation. 4. Effectively convert data analysis and metrics into understandable insights for business units, strengthening execution capabilities. 5. Collaborate closely with technical staff, business units, and marketing planners to perform necessary quality checks and testing. 6. Interpersonal skills, business acumen, and communication abilities. 7. Familiar with network architecture planning. 8. Proficient in using MS Office.

1. Participated in bidding for government projects valued over NT$5 million. 2. Assist in solution proposal planning, implementation, deployment, and follow-up; responsible for business development and integration management. 3. Capable of collecting, analyzing, and reporting customer or competitor product intelligence; strong PPT presentation skills. 4. Regularly visit potential clients, maintain stable customer relationships, and identify business opportunities in the market.

1. Responsible for general clerical tasks such as document processing and filing. 2. Assist with routine administrative duties (e.g., office equipment maintenance requests, petty cash management, stationery procurement, etc.). 3. Handle document delivery and package/mail dispatch. 4. Responsible for welcoming visitors, preparing meeting rooms and refreshments, and assisting with meal ordering. 5. Maintain the office environment and equipment. 6. Compile and organize meeting minutes. 7. Handle tasks assigned by supervisors. 8. Perform other duties as assigned by supervisors.

1. AI 模型整合與部署 將已訓練好的機器學習或深度學習模型整合進應用程式（如 Web、App、IoT 裝置等）。 使用 API 或 SDK（如 OpenAI API、TensorFlow Serving、ONNX Runtime）來串接 AI 模型。 2. 應用程式開發 開發前端（Frontend）或後端（Backend）系統，用以支援 AI 模型的輸入與輸出。 撰寫能夠處理數據前處理與後處理的程式碼。 3. 資料處理與特徵工程 撰寫資料清洗、轉換、標準化等處理程式，協助模型獲得更佳效能。 與資料科學家合作了解特徵選擇與訓練資料來源。 4. 系統設計與優化 設計可擴充、高效能的 AI 系統架構。 優化模型推論速度與記憶體使用，確保應用程式在不同平台上流暢運行。 5. 模型測試與監控 架設監控系統來追蹤模型效能、預測準確度與異常行為。 測試模型部署後在真實資料上的表現。 6. 跨部門合作 與產品經理、前後端工程師合作，將 AI 技術轉化為實際功能。

一、一般行政事務 　1. 文件資料整理與歸檔（紙本與電子檔） 　2. 處理收發公文、郵件與快遞 　3. 協助準備會議資料、議程與記錄會議紀要 　4. 辦公室設備、文具與日常用品清點與管理 　5. 協助處理庶務性行政工作（如：事務機器叫修維護、文具與日常用品採買......等）。 　6. 負責外出送件與物件寄送 二、文書處理 　1. 建檔、整理與格式化各類文件（報告、合約、備忘錄......等）及歸檔作業 　2. 資料輸入與簡單的數據整理（例如用 Excel 製作報表） 　3. 協助撰寫公告、通知與內部信件 三、行程與會議安排 　1. 協助主管或部門安排會議與預約行程 　2. 協助訂票、訂房、交通安排等差旅事宜 　3. 準備會議室與接待外部人員 四、人事與財務相關支援（依公司分工） 　1. 協助新人報到與出勤記錄整理處理 　2. 零用金管理(費用報支與帳務登記等) 五、對外聯繫與接待 　1. 負責電話接聽與轉接、訪客接待 　2. 支援其他部門特定活動的行政工作 六、其他主管交辦事項 　1. 負責處理董事長交辦工作事項 　2. 協助行政部門主管營運管理工作 　3. 其他主管交辦事項

1. Recording Financial Transactions 　(1)Record daily income and expenses, including cash, bank, and credit card transactions 　(2)Handle customer invoices and vendor bills (Accounts Receivable / Accounts Payable) 　(3)Ensure all transactions are accurately categorized (e.g., sales revenue, rent, travel expenses) 2. Bank & Account Reconciliation 　(1)Perform monthly bank reconciliations to ensure account balances are accurate 　(2)Reconcile accounts receivable and accounts payable 　(3)Verify company credit card statements and expense reimbursements 3. Invoicing & Payments 　(1)Issue customer invoices and track invoice numbers and payment status 　(2)Record customer payments and follow up on outstanding balances 　(3)Process vendor payments: schedule payments, record transactions, and retain payment documentation 4. Preliminary Financial Reporting 　(1)Assist in preparing Profit & Loss Statements and Balance Sheets 　(2)Provide raw data or simple reports for financial analysis 　(3)Support monthly and quarterly closing activities with initial bookkeeping tasks 5. Tax-Related Documentation 　(1)Organize sales tax / VAT / GST-related records 　(2)Assist accountants in preparing bookkeeping and invoice documentation for tax filing 　(3)Ensure all tax-related documents are properly filed and stored 6. Document & Software Use 　(1)Sort and archive all vouchers, invoices, and financial reports 　(2)Use accounting software (e.g., QuickBooks, Xero, MYOB, SAP) to input and manage financial data 　(3)Update the Chart of Accounts and maintain proper transaction classification