「Social/Factory Auditor (南區)」的相似工作

1、擬訂年度稽核計畫、按月執行內部稽核作業及底稿報告撰寫、呈核。 2、執行內部控制自行檢查作業之規劃、覆核及追蹤。 3、分析內控執行情形，提出內控缺失、建議，異常事項追蹤及協助流程改善。 4、協助公司修訂並維護內控制度。 5、定期向獨立董事報告稽核業務，並參與董事會。 6、完成公司定期及不定期須依法規於公開資訊觀測站公告或申報之項目。 7、完成主管交辦事項及部門支援。

Day to Day Responsibilities: • Manage Inventory (RM/PK/Parts) transaction with SCM. • Perform month end closing process and reconciliation. • Monitor Capital project spending with project leader and cash out planning. • Perform fixed assets management after Capital project serviced. • Support fixed asset physical write off process and prepare the Tax filing document. • Support finance justifications for cost improvement project or capital project. • Support Inventory and fixed assets monthly forecast and annual budget plan. • Analyze cost variances to identify risks/opportunities. • Work with cost reduction initiatives with cross function. • Collaborate with other department to implement new changes to procedure. • Coordinate capital fcst and cash out plan with engineers to improve accuracy. • Perform effective internal control practice. • Adhoc requests to support plant and Division as assigned.

This vacancy is open for talent pool collection. We will contact you if we have proper vacancies that fit with your profile. Job Mission Represent manufacturing and act as gatekeeper from manufacturing to D&E function Add value in overall manufacturing processes such as forming, machining, joining, and assembling Job Description Contribute to the solution of faults and takes the necessary initiatives and practical decisions to ensure zero repeat Identify gaps and drive assigned process improvement projects and successful delivery Initiate and drive new procedure changes and projects Develop and maintain networks across several functional stakeholders Prioritize works and projects based on business situation Transfer knowledge and train colleagues on existing and newly introduced products Education Master degree in technical domain (e.g. electrical engineering, mechanical engineering, mechatronics) Experience 3-5 years working experience in design engineering Personal skills Show responsibility for the result of work Show proactive attitude and willing to take initiative Drive for continuous improvement Able to think outside of standard processes Able to work independently Able to co-work with different functional stakeholders Able to demonstrate leadership skills Able to work in a multi-disciplinary team within a high tech(proto) environment Able to think and act within general policies across department levels 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.

【工作內容】 1. 規劃並督導人員暴露風險管理業務(如分級管理/環境測定/暴露評估等)之推行 2. 規劃並督導環境衝擊風險管理業務(如環保許可/碳排放盤查與查證等)之推行 3. 規劃並督導廢棄資源管理業務(廢棄物及減量與資源化作法管理等)之推行 4. 規劃並督導化學品危害辨識與健康風險評估 5. 與人員暴露及環境衝擊風險政府機關或客戶溝通協調(含稽核) 【其他條件】 1. 環境工程、環境醫學、毒理或工業衛生、化工或化學相關系所畢業 2. 至少有3年以上工廠之EHS管理與執行實務經驗 3. 對毒理評估有基礎了解或執行經驗尤佳 4. 具職業安全衛生管理員、空污專責人員或甲級衛生管理師資格尤佳

1. 總公司及子公司內控制度維護及稽核 2. 完成主管交辦事宜 其他條件 1. 可獨立作業、積極、抗壓、具服務熱忱,溝通能力佳 2. 符合下列條件之一: A. 擔任公開發行公司、證券或期貨相關機構之稽核人員滿兩年以上者 B. 於符合「會計師辦理公開發行公司財務報告查核簽證核准準則」之聯合會計師事務所從事審計工作滿兩年以上者 C. 具有公開發行公司之業務工作經驗滿三年以上者 D. 取得會計師考試及格證書或取得國際內部稽核師協會所核發之國際內部稽核師證書者

職務內容： 1.管理、分析財務報表、審核有關各項費用支付之發票、單據及帳務處理。 2.具工作責任感，配合度佳，心思細膩及配合主管作業。 3.會計相關經驗1年以上佳。 4.熟會計分錄、會計系統操作、WORD、EXCEL。 5.中文輸入20字/分鐘以上。 6.大學畢。 職務福利： 1. 前三個月學習期，薪資43000元+工作獎金5000元。 2.學習期完成學習進度，薪資為43000元+工作獎金5000元+2000元全勤獎金 3.學習期滿升任幹部後薪資為45000元+工作獎金5000元 4.三節獎金 中秋 端午 年終。 5.午餐公司免費供應。 6.健勞保依政府規定辦理。 上班、休假： 1.8:30-17:30上班 12:00-13:00為午休時間。 2.週休二日制。

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. 規劃及完成客戶或需求單位的實驗測試需求。 2. 制定實驗室部門人力及技術計畫&執行日常運作管理。 3. 督導成員測試進展，協調平行相關部門工作職務。 4. 根據測試進展及成員之處理事務的能力，進行管理、培育、考核。 5. 其他主管要求事項

1.財務報表與預算管理：協助編制財務報表，年度預算及預測，進行損益分析、資金運用分析及現金流管理等。 2.會計帳務處理：管理收入、成本、應收應付帳款等帳務，並協助月結作業以及盤點作業。 3.資金與財務規劃：現金流預測及資金運用。 4.內部控制與稽核：協助執行內部控制流程，並參與稽核工作（如J-SOX）。 5.成本控制與管理：成本分析、控制與預測。 6.專案與報告分析：負責財務專案、報告分析。 7.協助董事會等事務，以及主管機關申報事項。 8.配合會計師核閱及簽證財務報表相關事項。 9.對日連結報表製作。 10.其他主管交辦事項

1.成本結算與分析報告暨異常追蹤 2.覆核應收、應付及一般會計帳務作業正確，協助異常處理並準時結帳 3.財務報表編製與提供經管所需之管理數據分析 4.例行資金調度、銀行作業審核 5.覆核營業稅申報、營所稅與會計師溝通及需求處理 6.工作態度積極、當責，良好的數據分析能力與溝通態度 #本職缺依個人專業實務經驗與職缺符合度敘薪#

1.有機及無機實驗執行 2.儀器維護與分析 3.例行工作紀錄 4.協助方法開發 ※薪資依能力經驗調整※

Context The Customer Support (CS) organization is responsible for the installations, qualification, repair and maintenance of the ASML systems at customer sites and is responsible for the necessary transfer of know-how to the customer. Local site Customer Support branches perform these tasks for the customer within the specific region. Executes system Upgrade & Installations and Relocations and provides technical support for other CS activities when needed. Conducts mostly well-defined tasks, with a higher degree of independency and under limited supervision. Requirements Requires flexibilty and openess to accommodate various work settings, locations and interactions/collaborations with different colleagues. Experienced UIR Engineer with BSc degree in relevant Technical Field (Electrical Technology, Mechatronics, Mechanical Engineering, etc.) or equivalent experience. Experienced in technical industry is required and/or semiconductor industry experience prefered. Experience in using computer applications, including data analysis tools, spreadsheet, and presentation software. Responsibilities Problem analysis and approachGather all information relevant for the problem, analyze using available means, gather additional diagnostic info if needed, decide on initial approach to solve problem and execute, consult with others. Problem handovers and routingHandover problem or problem aspects to others (2nd line support), document and package all data relevant for problem resolution (e.g. pass-downs, work orders, field service reports, system problem reports, technical reports). InstallationInstall equipment at customers locations, including equipment with new features, unload components, inspect for damage, assemble, align and test. UpgradeExecute hardware installation and perform system setup/recovery for upgrade packages as well as support locally owned field swaps by working according to an up-to-date plan and following the sequence. Provide feedback during execution in order to improve cycle time and performance. ProceduresBased on arranged customer machine time window to arrange for all (possible) parts, tools, equipment and information / knowledge to be available at start of procedure, execute procedure. Process OptimizationSignal gaps and improvement opportunities and reports it to the relevant stakeholders Training / adviceExplain appropriate actions to users to correct malfunctions, train customers in use and routine maintenance of equipment, recommend changes in user procedures when needed. Knowledge build-up and transferMaintain and broaden own knowledge, shares best known methods within the work group. CoachingProvide appropriate support and assistance to less experienced engineers on first tasks. This position requires access to controlled technology, as defined in the United States Export Administration Regulations (15 C.F.R. § 730, et seq.). Qualified candidates must be legally authorized to access such controlled technology prior to beginning work. Business demands may require ASML to proceed with candidates who are immediately eligible to access controlled technology. 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.執行公司會計作業流程，並覆核會計相關作業，以符合財會及稅務規定。 2.財務報表編制合併及相關作業系統運作。 3.財務報表分析及預算管理。 4.稅務申報相關作業。 5.例行會計業務、稅務作業 (營業稅、扣繳憑單申報……等) 及結果覆核。 6.會計師事務所查帳應對。 7.資產負債表、營利報表製作。 8.主管交辦事項。

This Safety & Health Assistant Manager is responsible for developing, implementing, and overseeing safety and health programs within a tissue production facility, ensuring that all employees work in a safe environment in compliance with safety standards and regulations. This role involves identifying potential risks, implementing preventive measures, and investigating incidents to drive continuous improvement. The Safety and Health Manager will collaborate with various departments to promote a culture of safety and facilitate ongoing improvements. 1. Provide professional advises and leadership to establish, maintain and promote the EHS management systems (ISO-14001& ISO-45001) to reduce or eliminate industrial accident, health hazards, environmental impact, asset loss and regulation violation. 2. Be responsible for all safety & health projects and implementation, including both internal and external audits. 3. Coordinate and communicate with both domestic and oversea units or mills. Need to cooperate with foreign colleagues directly. 4. Provide coherent, trusted and effective safety & health support to mill managers to meet / exceed their objectives.

1. 每月合併財務報表及管報編製與分析。 2. 定期編製合併及個體財務報表，並針對異常項目進行分析檢討。 3.對財務部門進行日常管理、公司營運資金調度及運用分析、融資規劃管理。 4. 預算之編擬與控管、執行報告。 5. 配合公司營運發展方向及計劃，提供相關財務會計分析，財務預謷職責，與財務會計與內控管理。 6. 提供會計師查帳資料與協助查帳事宜 7. 熟悉 IFRS 與合併報表編製與各項稅務處理作業。 8. 解決並督導關係企業帳務處理及覆核其財務報表。 9. 日常會計帳務處理(含權益法與非權益法)、會計傳票單據審核、結帳。 10.審核營所稅資料準備申報及調節表編制作業。 11.協助內外部審計工作，提供必要的財務資料和解釋。 12.具備自編財務報告，整合及標準化合併工作流程及推動。 13. 主管交辦專案。

1. 各項收入、應收款項憑證之傳票切製，編制應收款項等相關報表。 2. 申報營業稅及編制調節表等相關資料。 3. 其他相關工作及主管交辦事項。

1. 辦理職業安全衛生相關教育訓練 2. 職業災害統計分析與檢討改善 3. 工作場所環境危害辨識/評估/控制 4. 環境監測及化學品管理 5. 推行ISO45001職安衛管理系統相關業務 6. 各項職安衛業務規劃/推動/執行與管理 7. 其他主管交辦事項

1.ISO14001環境管理系統維護 2.協助溫室氣體盤查及循環經濟專案的推展 4.執行並維護廠區空、水、廢、土 合規性管理 5.協助廠區廢棄物清運作業 6.依據環保法規、客戶要求建置並規畫相關綠色準則 7.其他主管交辦事項

1. 辦理職業安全衛生相關教育訓練 2. 職業災害統計分析與檢討改善 3. 工作場所環境危害辨識/評估/控制 4. 推行ISO45001職安衛管理系統相關業務 5. 緊急應變計畫擬定與演練辦理 6. 各項職安衛業務規劃/推動/執行與管理 7. 其他主管交辦職安衛工作事項

1.審核有關各項費用支付之發票、單據及帳務處理。 2.審核廠商貨款或費用等應付款項帳務。 3.成本計算作業。 4.完成編製每月財務相關報表。 5.固定資產維護作業。 6.年度銀行函證.、應收付帳款函證 7.營所稅及未分配盈餘等年度稅務結算申報 8.配合會計師查核工作。 9.年度預算編制。 10.董事會、股東會召開事宜。 11.執行主管交辦事宜 12.熟SAP、ERP系統佳