「C6 公司治理室-ESG暨股務專員」的相似工作

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

1. Review and verify invoices, receipts, and accounting records for various expense payments. 2. Review and verify accounts payable, including supplier payments and other expenses. 3. Review and verify accounts receivable from customers. 4. Review and verify cost settlements. 5. Review and file business tax, corporate income tax, and other tax-related documentation. 6. Review and analyze monthly financial statements. 7. Assist in the preparation of various budgets and monitor their implementation. 8. Coordinate with auditors during audit processes. 9. Prepare self-compiled financial statements. 10. Optimize company accounting procedures and formulate related management regulations. 11. Review and provide various accounting reports required by the company and affiliated enterprises. 12. Perform other duties as assigned by supervisors. 1.審核各項費用支付之發票、單據及帳務處理。 2.審核供應商貨款或費用等應付款項帳務。 3.審核客戶應收款項帳務。 4.審核成本結算。 5.審核與申報營業稅、營所稅等各項稅務作業。 6.審核與分析每月月結財務報表。 7.協助編列各項預算並追蹤執行進度。 8.配合會計師查帳作業。 9.編制自編財務報表。 10.優化公司會計作業流程及擬定相關管理規章。 11.審核與提供公司及關係企業所需各項會計報表。 12.其他主管交辦事項。

1. Assist to request payment of crewing related matters 2. Liaise with our managing partners and arrange the crew change plan. 3. Work with foreign crew to provide any crewing requirements. 4. Assist in travel arrangement of the mobilization and de-mobilization of the crewing staff, Air / Land Tickets / Accommodation /Logistics arrangement etc 5. Work with local authorities, including MPB, MOL, MOFA, apply for an entry permit, work permit, visa, ARC, etc 6. Prepare renewal of employment agreement. 7. Managing documentation, including personal detail and certificates. 8. Monthly payroll calculation and make sure there is no delay for the payment. 9. Monthly preparation of cash advance on the vessel. 1. 協助請款作業 2. 與國外管理公司聯繫處理換員計畫 3. 與船上主管合作並提供需求 4. 處理任何動員相關事宜包含交通、住宿等後勤作業 5. 與航港局、勞動部、外交部連繫，替船員申請入境、工作許可、簽證、居留證等 6. 製作、更新船員合約 7. 文件管理包含船員個人訊息及證書 8. 船員薪資計算 9. 船上零用金管理

1. 籌辦股東會相關事宜、股東會議事手冊、年報編製。 2. 董事會及各功能性委員會議等議事安排及相關事宜。 3. 董事會績效評估相關事宜。 4. 公開資訊觀測站各項公告及申報作業。 5. 公司治理評鑑相關作業。 6. 永續發展(ESG)作業推動與管理。 7. 股務相關法令之遵循及內部規章之制定。 8. 配合主管執行專案工作。

1.股務相關作業及股務代理機構溝通窗口 2.公司變更登記相關作業 3.董事會、功能性委員會及股東會相關會議事項專案管理 4.統籌股東會年報、議事手冊編製 5.董事及內部人相關資料維護等相關作業 6.公開資訊觀測站各項公告及重大訊息申報作業 7.IPO專案協助

1.負責庫存物品進/出管理及維持無短缺狀態 2.倉儲用地保養維護及妥善規劃使用 3.倉儲機具設備維護保養，確保隨時可安全使用 4.妥善保管存放於倉儲區域內之公司重要資產 5.統一集中管理存放於倉儲範圍內之船舶設備 6.監控冷凍/藏設備溫度正常 7.管控及維護倉儲相關所需資料 1. Responsible for managing the inbound and outbound inventory to ensure no shortages. 2. Maintain and properly plan the use of warehouse space. 3. Oversee the maintenance and upkeep of warehouse equipment to ensure safe operation at all times. 4. Properly safeguard important company assets stored in the warehouse area. 5. Centrally manage and oversee ship equipment stored within the warehouse. 6. Monitor and ensure the proper functioning of refrigeration and freezing equipment. 7. Manage and maintain relevant warehouse-related documentation.

*The vacancy is only for locals* 1. Ensure the smooth operation of onshore or offshore wind systems through regular maintenance, inspections, and troubleshooting. 2. Promote strong safety awareness, follow all procedures, and ensure operations comply with safety standards. 3. Work with technicians and engineering teams to maintain project timelines and provide support for onshore or offshore projects. Able to support various tasks for different projects and adapt to schedule changes due to weather or work conditions. 4. Assist the Site Manager in managing project supplies and equipment to ensure smooth operations and compliance. 5. Follow Site Manager’s adjustments to the project plan, offer professional advice, and address unexpected issues to ensure timely completion.

★我們正在尋找一位具備財務背景的財務主管/財務及股務專員（具出納、股務或金融業相關經驗者尤佳），協助公司建置財務制度、執行財務管理與股務作業，並支援IPO專案的推動。 ★此職位將參與IPO籌備工作，並負責協助預算管理及公司未來股務規劃與執行，強化企業財務治理。 ★您將與各部門密切合作，為公司建立健全的財務與股務管理基礎，助力企業穩健成長。 工作內容： 1、負責公司日常財務運作，包括現金流管理、資金調度。 2、協助公司資金運用與風險管理，提升資本效率與投資效益。 3、協助年度預算編製與執行監控，定期提供財務分析與建議。 4、支援IPO相關財務、股務作業與制度建置，確保符合法規與審查要求。 5、協助處理公司股務事宜，包括股東會、董事會的籌辦與文件準備，及辦理工商登記事項。 6、配合公司未來現增、發債等資本計畫之規劃與執行。 7、其他主管交辦事項。 ♡提供職涯發展機會，特別是在IPO及資本市場運作領域。 ♡友善且支持性的工作環境，鼓勵員工成長與創新。

• Assisting in the planning and delivery of the project under direction of the Project Manager. • Preparation, implementation and mobilisation of project. • Budget control under the direction of the Project Manager. • Administration of ERP and EZFlow (seal and purchasing requests etc). • Direct interface with client at site level. • On site day to day coordination and management. • Safety manager at site level, responsible for RAMS adherence and sign off. • SHEQ walkdowns and random inspections. • Assist in updating RAMS as directed by the Project Manager. • Assist GWO Certification, PPE and equipment management, ensuring equipment is certified and fit for use. • Logging and reporting of all SOC. • Reporting of all accidents and incidents. • Preparation and submission of monthly SHEQ Report. • Preparation of client reports. • Assist issue of shift rotation plan. • Accurately record shift schedules and generate personnel allowance lists and working hours. • Completion of daily and weekly reports. • Coordinate personnel arrangements in accordance with project vessels. • Any other project specific needs as directed by the Project Manager.

The position includes full function of procurement, including receiving orders, cost inquiry, price negotiation, supplier development, ordering, tracking, etc. Primary responsibility is to meet the requirements of site operation. 1. The procurement of ship equipment, including mechanical equipment, spare parts, maintenance, and other vessel-related purchases. 2. The procurement of ship safety supplies and daily necessities. 3. procurement of ship information systems and communication networks. 4. Supplier development and relationship management. 5. Establishment and maintenance of supplier system records. 6. Verification of supplier invoices and preparation of payment requests. 7. Cross-departmental communication and collaboration. 1. 船舶設備採購，含機械設備、零組件、維修保養等船舶相關採購 2. 船舶安全用品、日常生活用品採購 3. 船舶資訊系統及通訊網絡採購 4. 開發供應商及廠商關係維繫 5. 廠商系統資料建立與維護 6. 廠商發票請款核對與請款單建立 7. 跨部門溝通合作

⭐薪資福利：37000～42000起，夜班、加班費另計 ⭐上班地點：台中市梧棲區草湳里經一路(臺中港科技產業園區) ⭐工作內容 1. 塑膠押出機操作參數設定溫度壓力調整 紀錄． 2. 押出模具上下安裝． 3. 設備基本保養、維護． 4. 周邊設備操作、原料乾燥等． 5.主管交辦事項． ⭐完善制度： 【健全制度】勞工保險、健康保險、6%勞退金 【健康重視】員工團體保險、每年一次健康檢查 【員工福利】宵夜津貼 【休假制度】特休、陪產假、生理假、家庭照顧假…依循勞基法的休假制度 ⭐其他事項 1.上班時間需依照輪班表出勤(做四休二，兩輪班08:00~20:00/20:00~08:00 ) 2. 持有PIDC【射出成型工程師】證照者者佳。 3. 會日文者佳 4. 此職缺為《派遣》通過考核有機會轉為正職人員。

1.資金調度作業、資金預估、撥款，銀行往來聯繫作業及關係維護 2.額度申請、續約資料提供 3.額度借還款、動用文件資料彙整、更新 4.年度產險評估與投保作業 5.境外公司年度維護與管理 6.主管交辦事項

1. 協助訪客、貴賓接待，確定其拜訪性質及目的，並提供指引與餐飲安排 2. 過濾電話並轉接至正確單位人員 3. 收發公文及信件 (往返郵局) 4. 協助至航港局辦理任卸 5. 辦公室零用金管理 6. 協助統整發票並遵循請款流程報帳 7. 公務車與宿舍管理 8. 辦公室公共區域及會議室整潔維護 9. ERP 系統操作 10. 其他主管交辦事項

This role will play a key role in budget planning, monitoring, review, and variance analysis, as well as conducting in-depth expense and financial performance analysis. This position requires close collaboration with cross-functional teams to ensure accurate forecasting and support management with actionable insights for business growth. 【Responsibilities】 1. Lead the preparation of annual budgets and rolling forecasts, coordinating with relevant departments to ensure alignment with company strategy. 2. Provide budget guidance and training to department managers. 3. Develop and maintain financial models to project revenue, cost, and profit performance. 4. Monitor monthly budget vs. actual performance and conduct variance analysis to highlight key drivers and trends. 5. Timely and accurately complete the P&L review and provide reliable data and analysis to be used in decision-making and drive business growth. 6. Present to communicate key performance indicators, financial metrics, and other relevant information to management and stakeholders. 7. Discuss business cases with S&M and provide P&L simulation of proposed activities with full value chain and financial feasibility assumptions. 8. Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy. 9. Identify opportunities for process improvements in data collection and reporting methodologies. 10. Other ad hoc tasks assigned by Manager. 【Requirements】 1. Strong analytical skills with the ability to interpret complex data into actionable insights. 2. Experienced in business planning, KPI setting and initiative reporting, and performance analysis. 3. Experience in delivering effective results in a fast-changing and growing environment. 4. Experience in a multinational or fast-paced company is a plus.

1.具成本會計經驗，熟悉成本結算與各項成本分析報表編製 2.傳票審核、月結報表及合併財務報表覆核。 3.增資、員工認股權執行相關事務。 4.股務相關法令之遵循及作業(如：公開資訊觀測站各項公告及重大訊息申報作業)。 5.董事會、股東會及功能性委員會召集作業，議程及議案內容確認，議事錄製作與分發流程，股東年報規劃及製作。 7.協助各功能面之流程改善。 8.工作態度積極主動、當責、具溝通協調條能力、數字敏感、邏輯清晰。 9.其它專案及主管交辦事項。

• Manage and perform field survey work with the help of Surveyors, Skippers. • Liaise with Project Managers to coordinate field survey work, with the understanding of project budgets, timeline requirements, priorities, and survey methodology. • Act as a company representative, liaising directly with client field representatives. • Prepare and communicate field notes, sketches, checklists, and digital data in required formats for Project Managers, Surveyors and Drafting personnel. • Provide guidance and mentorship to Surveyors working with you. • Contribute to the development and implementation of industry best practices, more efficient field processes and procedures and the innovative use of new technology. • Actively participate in and proactively support the advancement of the IOG procedure. • Produce project related reports with surveyors(DPR、HSE report、mob/demob report and operation report). • Review company procedures and software projects and provide feedback on courses and in-house training. • According to SAC and contract, align with project manager to simulate a strategy of project (including but not limited to port/vessel/equipment). • Prepare survey plan / procedure in PEP / RAMS or related paper works. • Confirmation of mobilization, demobilization, and operation plan with project manager. • As a lead of team on site, use resource from project manager to complete installation and calibration of equipment on vessels. • Assist tasks assigned by supervisor or management.

【你將負責的任務】 1.規劃及執行內部稽核作業、出具相關報告及追蹤改善。 2.完善內部控制制度及管理規章之發行與管控。 3.協作公司審計委員會與董事會匯報稽核計畫執行情形。 4.執行各項稽核及異常事項持續追蹤改善。 5.主管交辦事項 【我們正在找的你】 1.擁有四大會計師事務所2年以上審計經驗，或公開發行公司2年以上稽核/內控相關經驗。 2.熟悉證券交易法、公司法、內控制度及相關稽核流程。 3.具備良好的報告撰寫能力與邏輯分析思維，能獨立完成專案稽核任務。 4.樂於跨部門協作，並擁有高度保密與專業倫理意識。 【加入采威，你將獲得】 1.與高層共事的影響力舞台：直接與審計委員會與董事會協作，讓你的報告與建議真正影響決策，培養策略思維與溝通力。 2.制度導向與彈性並存的文化：在制度明確的前提下，我們鼓勵創新與主動改善，給你充足的信任與成長空間。 3.多元成長資源：支援你參與各項內稽、內控及法遵領域的外訓與專業課程，升級你的實力與證照背景。 4.舒適與專業兼具的辦公環境：現代化開放空間、充足採光與自然植栽，提供咖啡零食與公務車支援，讓你專注於發揮價值。

MAJOR DUTIES： 1. Supports Admin Manager in preparation of various reports and important tasks, monitors validity of various agreements and highlight vital information to the Admin Manager. 2. In-charge of looking after office operations and maintenance, delegated to handle IT related works and troubleshooting with the guidance from MOC IT Support Team, in-charge in handling regular Inventory of SOC’s Indirect Materials (Furnitures/Fixtures, Appliances, IT Equipment etc.), and supports in Local Purchasing of Indirect Materials, updating of RFIMS and etc. 3. In-charge in handling various concerns related to expat, e.g. assists Expats in arranging medical appointments to Clinic/Hospital, arranges sim card and opening of bank account for newly hired expats, accommodation, and deal with requests from expatriates and local employees on personnel/general affairs matters.. 4. Assists in the arrangements of upcoming visitors, vendors, and mobilization of employees such as Orientation, Airport pick-up arrangements, transportation, hotel reservations, meal arrangements, gate pass, office setup and others. 5. Responsible in checking local employee’s timesheet, troubleshoot if issues arise and making sure all data are accurate. 6. Serves as translator of the Administration Manager for documents and discussions that is in Chinese. 7. Performs other tasks not mentioned above, whatever duties entrusted by the Administration Manager in respect of field personnel administration and office operation. Qualification： 1. Experience of Administration/office work 2. Toeic 650 and more 3. Good at Microsoft Office including excel, word, PPT, etc... ＊績效獎金1個月(未滿一年按比例計算) ＊本職缺為專案性質，目前專案到2026/03(subject to further extension)，如果可以接受再投遞，謝謝！

1. 依據現有公司組織架構，修訂適合公司現況的內稽內控及管理辦法 2. 落實推行內稽內控相關規範，發現問題並提出解決方案與執行檢討 3. 配合券商輔導與會計師內部稽核作業，溝通協調公司內部資料 4. 擬定並執行年度稽核計畫、出具稽核報告 5. 制訂子公司內稽內控及相關管理辦法，並落實推行

1. 輔導企業導入環境、能源及氣候相關ISO管理系統(ISO 14064 、ISO 14067等) - 溫室氣體組織型/碳足跡等相關查驗及盤查輔導作業 - 溫室氣體專案型之查驗及輔導作業所內案件品質管制複核 2. 輔導企業編撰永續報告書(ESG Report) 3. 輔導企業使用碳系統(ISO 14064 、ISO 14067等) 4. 其他事項： - 客戶開發/維護 - 政策/永續相關新資訊分析 5.主管交辦事項。