• 應徵你儲存的工作
找工作
找公司
  • 全部
  • 全職
  • 兼職
  • 高階
    • 派遣

  • 不想看到這個公司
  • 不想看到這個產業

  • 不想看到這個公司
  • 不想看到這個產業

  • 不想看到這個公司
  • 不想看到這個產業

5/18 德國業務

  • 德國
  • 1年以上
  • 高中

德文需流利,開發新客戶, 聯絡舊有客戶訂單鞏固和拜訪事宜, 市場行銷計畫執行, 客訴之應對及處理, 溝通翻譯事宜, 參展事宜。 Arbeitsplatzbeschreibung für Vertriebsmitarbeiter und technische Mitarbeiter 1. Unterstützung des ICOP-Vertriebs- und Distributionsteams zur Lösung technischer Belange des Kunden 協助 ICOP 銷售團隊解決客戶的技術問題 2. Unterstützung der ICOP-Kunden bei der Auswahl passender Produkte, die ihren Projekten angemessen sind. 協助 ICOP 的客戶選擇適合於他們自己公司的產品 3. Unterstützung der Kunden bei der Integration der ICOP-Produkte in die vorhandene Ausstattung 協助客戶整合 ICOP 的產品用於客戶現有的產品設備中 4. Durchführung von Qualitäts- und Kompatibilitätstests an ICOP-Produkten 對 ICOP 的產品進行品質與兼容性的測試 5. Zusammenarbeit mit dem ICOP-Produkt- und Ingenieursteam in Taiwan, insbesondere die Mitteilung des Kunden-Feedbacks und die Optimierung technischer Belange der Kunden 與 ICOP 在台灣的產品及技術團隊保持合作. 特別是隨時反饋客戶 的 需求,及客戶對產品技術上的要求 6. im Bedarfsfalle Kundenbesuche zur Lösung technischer Schwierigkeiten 必要時進行拜訪客戶協助解決技術難題 7. Kundenbesuche zum Zwecke von technischen Präsentationen der ICOP-Produkte 拜訪客戶並且展示 ICOP 的電子產品 8. Koordination von Unterstützungsleistungen für den Kunden 協調公司團隊以服務客戶 9. Koordination der Liefertermine und der Serviceleistungen mit dem Kunden 協調公司 出貨時間 及 整合客戶服務 10. Teilnahme an Produktmessen und Kommunikation mit potenziellen ICOP-Kunden, um deren Interesse für ICOP-Produkte zu wecken 定期參展以連絡 ICOP 潛在客戶. 使其對 ICOP 的產品感興趣 11. das Erwerben angemessenen technischen Wissens im Zusammenhang mit ICOP-Produkten 學習對 ICOP 相關產品必要的技術知識

  • 不想看到這個公司
  • 不想看到這個產業
6~10人應徵

5/18 跨國公司之財務會計服務專員-法國籍或有工作證(地點在法國)

  • 法國
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/18 跨國公司之財務會計服務專員-西班牙籍或有工作證(地點在西班牙)

  • 西班牙
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/18 跨國公司之財務會計服務專員-瑞士籍或有工作證(地點在瑞士)

  • 德國
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/18 跨國公司之財務會計服務專員-義大利籍或有工作證(地點在義大利)

  • 義大利
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/18 跨國公司之財務會計服務專員-比利時籍或有工作證(地點在比利時)

  • 比利時
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/18 跨國公司之財務會計服務專員-荷蘭籍或有工作證(地點在荷蘭)

  • 荷蘭
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/17 Chinese Hotel Staff Coordinator

  • 芬蘭
  • 3年以上
  • 大學

*Requirements: -Bachelor’s degree in hospitality, business administration, or a relevant field. -Have experience in running or managing a hotel from scratch. -Minimum of 3 years experience in hotel management or a similar role. -Strong understanding of hotel management best practices and data entry software. -Outstanding interpersonal communication and customer service skills. -Exceptional leadership abilities with great attention to detail. -Fluent in English and other native languages (Spanish/French/Italian is a plus). *Basic Duties and Responsibilities: -Welcoming and registering guests once they arrive. -Overseeing personnel, including receptionists, kitchen staff, and office employees. -Monitoring employee performance and conducting regular evaluations to help improve customer service. -Collecting payments and maintaining records of budgets, funds, and expenses. -Resolving issues regarding hotel services, amenities, and policies. -Organizing activities and assigning responsibilities to employees to ensure productivity. -Creating and applying a marketing strategy to promote the hotel’s services and amenities. -Coordinating with external parties, including suppliers, travel agencies, and conference planners. -Evaluating hotel performance and ensuring compliance with health and safety rules. -Partaking in financial activities, including establishing room rates, setting budgets, and assigning funds to departments. -Build strategic marketing plans for the luxury hotel market.

待遇面議
  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 海外派駐Controller(波蘭)

  • 波蘭
  • 5年以上
  • 大學

1. Financial Management Responsibilities: • Responsible for settling and analyzing monthly financial reports of the Polish subsidiary, including income statements, balance sheets, and cash flow statements, and providing corresponding explanations and recommendations. • Supervise the monthly accounts payable process of the Polish subsidiary, ensuring timely payment of supplier invoices and communicating with suppliers to resolve any payment-related issues. • Coordinate with headquarters during the annual budget schedule, participate in annual budget formulation, revision, and review, assist in managing cash flow and budget execution, and provide relevant financial advice. • Collaborate with internal and external auditors to ensure the company's financial processes comply with regulations and internal control standards. • Monitor financial-related risks, formulate risk management strategies, and provide risk assessment and recommendations. 2. Inventory Management and Procurement Delivery: • Responsible for inventory management, overseeing inventory levels, inbound/outbound processes, and assisting in optimizing inventory management processes to reduce inventory costs. • Responsible for updating monthly purchasing forecasts for Taiwan and handling purchasing orders and delivery matters for the Taiwan headquarters. 3. IT Support and Contact : •Serve as the communication interface for information system development at the Polish subsidiary. •Assist the Taiwan IT department in troubleshooting system faults or hardware/software issues, ensuring the stable operation of the Polish subsidiary's IT systems. 一、財務管理工作: •負責子公司結算並分析每月財務報告,包括利潤表、資產負債表和現金流量表,並提供相應的解釋和建議。 •監督子公司每月應付帳款流程,確保及時支付供應商款項,並與供應商溝通解決任何支付相關的問題。 •配合總公司年度預算時程,參與年度預算制定、修正及審核,協助管理資金流動性和預算執行,並提供相關的財務建議。 •與內部和外部審計師合作,確保公司的財務過程符合法規和內部控制標準。 •監控財務相關的風險,制定風險管理策略,並提供風險評估和建議。 二、庫存管理與採購交貨 •負責庫存管理,監督庫存水平、進出貨流程,並協助優化庫存管理流程,以減少庫存成本。 •負責每月更新對台灣的採購預測以及對台灣母公司採購下單及交貨事宜。 三、IT支援及溝通窗口 •擔任子公司資訊系統開發溝通窗口。 •協助台灣IT部門排除系統故障或網路斷線等軟硬體問題,確保美國子公司IT系統的穩定運行。

待遇面議 上市上櫃 員工700人
  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 50嵐海外品牌KOI【營運助理(法文)】 | 外派巴黎 | 月薪上看9萬

  • 法國
  • 經歷不拘
  • 專科

【職務說明】 1. 完成營運主管交辦之英文/法文文書作業與外部書約/書信翻譯。 2. 協助海外市場開拓業務,如: 門市採購發包, 依營運主管需求對供應商/服務商進行詢價、比價。 3. 依營運主管指示,協助執行海外供應商/服務商交期跟催、品質控管、稽核及管理。 4. 定期及不定期統整採購相關營運表單、報表及統計圖。 5. 協助及支援部門內庶務工作及跨部門臨時任務。 6. 需外派歐洲(法國巴黎): 台灣總部聘僱培訓期間月薪 【台幣4.5-5萬】,正式外派法國後月薪 【台幣7-9萬】; *除上述本薪,公司另提供【海外宿舍、返鄉機票補貼、海外稅務補貼】等外派福利。 【外派薪酬福利】 ★外派宿舍: 提供優質海外宿舍 ★返鄉津貼: 每年2次返鄉機票補貼 ★稅務補貼: 公司補貼外派同仁在海外與台灣個人賦稅差額 ★健檢補助: 每年提供全身健檢額度 ★正式外派後,特休假10天起跳 ★其他有薪假: 病假、婚假、產假、產檢假、陪產假、喪假。

  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/17 Chinese Administration Coordinator

  • 芬蘭
  • 1年以上
  • 大學

*Basic Duties and Responsibilities: - Customer care - Respond to comments/reviews on social media platforms - Maintain 3rd party websites such as TripAdvisor and Google - Reply incoming mails / Proceed reservations - Other office works may be assigned as required - Guides' Assistant when needed *Requirements: - Proven related experience - Exceptional communication and writing skills - Must be organized, detail oriented, and able to prioritize work on multiple projects simultaneously - Experience working in a fast-paced environment - Fluent in English and Mandarin - Positive attitude in all situations

待遇面議
  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 Quality Manager (Ottendorf-Okrilla, Germany)

  • 德國
  • 3年以上
  • 大學

Interface to the leading Electronics customers to coordinate all bulk gas related quality topics. This function has to understand the customer quality requirements and has to carry them into the Air Liquide (AL) organization. Ensures the implementation of customer quality requirements within the Air Liquide Electronics (ALE) perimeter, or drives them forward outside the ALE perimeter to continuously increase customer satisfaction and maintain/ improve the customer-supplier relationship. Collecting, understanding, processing, evaluating and channeling various customer requirements and enquiries & coordinating specific customer projects within bulk gas perimeter. Drive the implementation, operation and maintenance of the Process Control System (PCS) by statistical process control for all applicable in-process and CQC perimeter in bulk gas supply and related customer communication. Analyze and maintain equipment and metrology capability logs. Manage and facilitate bulk gas specific internal and external audits (including certificate checks) Complaint handling and non-conformities management (during installation & operation phase) Work with other entities, clusters and global quality teams as a community. - Identifying and analyzing the causes of quality problems and driving improvements in product and process quality (8D methodology) - Follow up and drive defined corrective actions and preventive actions (CA/PA) - Ensures that quality incidents are reported to the ALE Quality Management - Representative and, for global customers, to the peer network of the customer's Quality Representative, - Uses customer IT tools, if available, to process complaints and change requests - Administration of quality-related complaints - Notifies responsible and authorized managers when an operation or activity does not comply with approved quality management rules or procedures and should be discontinued. Change management (during project phase and operation phase) - Reviewing and archiving the current specifications agreed with the customer - Validating, sending and tracking process change notifications, and sharing customer feedback with process owners Document management (during project phase and operation phase) - Collect, structure and archive all relevant documents, provide customer-relevant bulk gas quality related information within the AL organization

待遇面議 外商公司 員工770人
  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 Purchasing Manager採購經理

  • 荷蘭
  • 10年以上
  • 大學

Job Summary: A brilliant opportunity exists for an outstanding individual capable of fitting into this very rewarding (Sr.) Purchasing Manager/Buyer role. Supermicro, the market leader in professional server solutions, is looking to hire someone who can play as a team lead in the planning of material management functions. The primarily responsibilities are sourcing, surveying new technologies on chassis and mechanical components, procurement, following policies and procedures related to all supply activities, negotiation, implementing optimal solutions, using MRP/SAP systems and managing customer requirements to assure proper planning to support the company's rapidly growing business. If you are dedicated, energetic and detail-oriented, this could be the perfect role for you. Essential Duties and Responsibilities: • Plans, manages and monitors the movement of material through the production cycle • Balances current and future demand requirements with manufacturing and supplier capabilities/ capacities to ensure on-time completion of customer requirements • Oversees the planning and release of production orders to meet customer orders while maintaining optimum lead time and inventory levels • Drives resolution to materials issues which includes evaluating material shortages, performing root cause analysis, and replenishing to the appropriate inventory levels • Analyzes and manages inventory levels in relation to customer requirements to meet profit and inventory targets and goals • Supports cost reduction projects and improvement initiatives to achieve overall business objectives • Develops and maintains a supply chain strategic plan to understand key analytics, and risks to the companies supply chain. Pressure tests supply chain for areas of improvement • Provides communication and visibility to the company of ongoing performance of key supply chain metrics and works with the team to reduce costs and improve service levels • Manages ordering of all materials and components as well as to research new technologies on blade, chassis and mechanical components • Manages supplier contracts and works on contract negotiation and de-risking the supply base • Monitors overall production schedules, raw material inventory levels and shipments to advise of any issues in the supply chain • Maintains visibility to company strategies as well as developing and achieving strategies to meet business and inventory objectives • Supports audit efforts both regulatory and financial in nature • Complies with plant safety procedures to ensure a safe environment * Support new business opportunities • Manage and oversee the staff involved in procurement activities that occur in all field operations’ office * May know with various departments in aspects of purchasing and acts as a liaison between departments and vendors Qualifications: • Bachelor’s Degree in Electronic Engineering, Computer engineering, Supply Chain or Operation is preferred • Minimum of 10 years experience in Material planning, Sourcing, Project Management, Program Management, or Sales preferred • Expert knowledge and experience with MRP/SAP systems • Extended Experience and knowledge of Computer Chassis and Mechanical Components • Expertise in statistical analysis and problem solving techniques • Excellent oral and written communication and time management skills • Must work independently and be able to manage tight timelines and changing priorities

  • 不想看到這個公司
  • 不想看到這個產業
6~10人應徵

5/17 成本會計課長(派駐海外)

  • 南歐
  • 3年以上
  • 大學

1.Organizes and coordinates the work of Cost accounting section 2.Monitoring the costs of production, simulates production cost or operational result 3.Review and approve the posting orders made in the ERP system, participates in adjusting and setting the ERP system 4.Responsible for timely submission of managing report 5.Performs other tasks assigned by the superior

待遇面議
  • 不想看到這個公司
  • 不想看到這個產業
6~10人應徵

5/17 Chinese Tour Guide

  • 芬蘭
  • 1年以上
  • 大學

Tour Guide: *Basic Duties and Responsibilities: - Making sure that the tours are entertaining, informational, and memorable - Explaining the history, geography and culture of Rovaniemi (Finland) - Guide for each tour in requested time - Driving guests from accommodation to the tour site and back - Prepare/ clean the equipment before and after the tour - Assist other works when needed *Requirements: - Manual car driving license - Fluent in English and Mandarin, third language is considered as a big asset - Excellent physical fitness - Be able to work for long periods of time in inclement (extremely cold) weather - Positive attitude in all situations - Outgoing personality - Strong problem-solving skills - Good time management

待遇面議
  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 外商直銷公司 波蘭文撰稿員 (波蘭, 華沙)

  • 波蘭
  • 3年以上
  • 專科

* 外商直銷公司撰稿員, 工作地點: 波蘭華沙 * 人才需求條件: 1. 波蘭當地華人, 中, 英, 波蘭文流利 2, 大學以上畢業,有相關工作經驗佳 3, 擅⻑書寫⽂章:⻑短篇、詩集、報導式⽂章以及公司、產品正規⽂宣 4, 擁有創意思維,時刻為⽂字注⼊活⼒,為讀者帶來新鮮感, 活躍思維,勇於接受新挑戰者優先考慮 5. 擁有良好組織、採訪⼈物的經驗,能夠將⼈物訪問編⼊⽂章 6. 良好校對⽂章能⼒,雜誌、網⾴、⽂宣、影⽚等 7. 對於網絡與社交媒體有基本認識 8. 需兼顧部分⽂案以外的事宜,例如:影⽚拍攝、活動策劃等 9. 擁有良好團隊溝通能⼒,能夠單獨執⾏任務的同時更能夠與同事發揮團隊⼒量。 10. 發揮創意與團隊構思各種創意點⼦ 11. 需要與廠商接洽、溝通

待遇面議
  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵

5/17 Strategic Components PM/Buyer-採購專員-17703

  • 荷蘭
  • 1年以上
  • 大學

Essential Duties and Responsibilities: Includes the following essential duties and responsibilities (other duties may also be assigned): • *Responsible to increase business on key components MEM, SSD, HDD and other related components • *Suggest and promote the best key components configuration and optimization to high end visualization. • *Support both Pre-sales and Post-sales as well as training to SMC PMs, Sales and VARs. • *Fulfill sales order, control inventory stock level • *Promote main stream products and slow movings • *Source best supply, issue POs, monitor promised delivery time. • *Maintain/improve good relationship with vendor and gain overall support Qualifications: • *Minimum Bachelor degree, major in Electronic Engineering is a plus • *1+ years related key components PM or Sales positions or Purchasing working experience • *Competent in reading, writing and speaking in English and Chinese. • *SAP working experience, or training and promotion experience is a plus • *Strong communication and negotiation skill, high sense of accuracy, responsibility and could demonstrate strong ownership • *Ability to work in dynamic, high pressure working environment and perform fast and proper action • *Humble attitude, willing to keep learning and contribution to business growth • *Team spirit, working with motivation, flexibility, and passion • *Valid working permit in Netherlands is a must.

  • 不想看到這個公司
  • 不想看到這個產業
11~30人應徵

5/17 Warehouse System Support Specialist(荷蘭)

  • 荷蘭
  • 經歷不拘
  • 專科

Job Summary Super Micro Computer B.V. is seeking a Warehouse System Support Specialist who is responsible for the team, shipment of in-/outbound and Inventory control and sales order kitting/packing. This position will be located in the EMEA headquarters in ‘s-Hertogenbosch, The Netherlands. Essential Duties And Responsibilities Comply with all terms and conditions of any applicable employment agreement Order picking and packing In charge of the eStore project System handling Coordinate cross department Optimize the process Three PL outsourcing control, if necessary Shipment receiving and shipping Warehouse location maintenance Reach daily sales order pick up and ship out target Inventory control Other jobs in warehouse Need to support other teams if necessary Follow SOP and schedule to meet daily demand and quality

  • 不想看到這個公司
  • 不想看到這個產業
6~10人應徵

5/17 Warehouse Manager(荷蘭職缺)

  • 荷蘭
  • 5年以上
  • 大學

Essential Duties and Responsibilities: • Analyzing and optimizing logistical procedures. • Ensuring the safe and timely pick-up and delivery of shipments. • Provide the shipment dimension to customer's forwarder. • Optimizes the working steps in order for working process smoothly, and prevent the mistake. • Consignment shipping quote handling. • Motivating and disciplining staff. • Adhere to company warehouse policies and procedures and WIP. • Observe safety and security procedures. • Meet productivity standards, including completing work in a timely manner for team's KPI. • Completed additional duties which may be assigned by management. • Addressing and resolving shipment and inventory issues. • Well to arrange any transaction between differed warehouses stock locations. (JIT) • Reviewing, preparing, and routing sales orders • Well to arrange team's work loading. • High precision control stock volume and location. • Inbound shipment arrangement. • Relative warehouse’s ISO engaged. • Maintaining documentation and keeping accurate records of warehouse activities.

  • 不想看到這個公司
  • 不想看到這個產業
0~5人應徵
載入第1

檢視或訂閱條件

請登入my104會員中心

請選擇要取代的配對條件。

有新工作立即通知?

將本次搜尋條件儲存成工作配對,即可在「My104、手機App、E-mail」收到最新的工作通知。
資料處理中…