1. 了解市場動態及客戶需求，負責制定軟體團隊年度工作計畫，依各項工作計畫符合使用者需求，帶領團隊達成數據可視化及改善良率目標 2. 建立系統標準化，帶領團隊解決生產製造需求及排除數據缺失，確保系統準確性，達成生產效益 3. 指導與符合客戶MES的開發目標，對部門人員進行資源調配、培訓及考核，提高團隊凝聚力和戰鬥力 4. 負責主導及引導跨部門協同分析系統及跨部門目標，提出系統目標的策略及方針 5. 依照實際生產需求，即時制定解決方案，帶領團隊完成需求目標
呃拍謝，搜尋結果好像很少
可以嘗試調整條件、或看看你專屬的推薦工作
• Ability to maintain operation of Microsoft Dynamics GP (upgrades, training, troubleshooting) • Dynamics GP Customization (Modifier, VBA, .NET Tools for Dynamics GP) • Troubleshoot hardware and software issues related to business operations • Lead large IT projects, including the design and deployment of new IT systems and services • Monitor performance of information technology systems to determine cost and productivity levels, and to make recommendations for improving the IT infrastructure • Help define IT infrastructure strategy, architecture, and processes • Analyze business requirements by partnering with key stakeholders across the organization to develop solutions for IT needs • Monitor/Maintain company active directory, DNS, DFS, DHCP, Group Policy • IIS Administration (Public and Private websites) • Hyper V configuration and administration • Monitor and maintain company’s firewall, Switches, WAPs and VPNs • Monitor company backups and implement Disaster Recovery procedures. • EDI troubleshooting and Support (850, 810, 846, 856, 997) • Assess vendors and develop test strategies for new hardware and software • HVAC scheduling, monitoring and troubleshooting • Negotiate Vendor contracts and Purchase Computer related equipment • Ability to learn quickly and work independently • Able to work outside of regular business hours if assigned/ required • Other duties as assigned.
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。
1. 應用系統(ERP/SCM/B2B/BPM等)之專案規劃、執行及維運 2. 應用系統與作業流程之規劃與整合 3. 部門年度計畫，包括目標、方法、達成狀況和投入資源等PDCA 4. 團隊領導與管理，及人員的選用育留規劃與執行 5. 與其他部門溝通協調合作 6. 其他主管交辦事項
工作說明： 1.專案規劃與執行：負責制定智慧製造專案的整體計畫和執行策略，包括專案時間表、目標和里程碑的設定。通過調整資源和時間表，監控專案進度，確保專案按時按質地完成。 2.資源配置與協調：負責將員工、設備和資金等資源有效分配到專案中，以實現專案目標。同時，需要監督資源的使用和消耗情況，避免超出預算或資源濫用。 3.進度與風險管理：跟蹤專案進度，確保專案按時按質地完成，並制定應對措施以處理可能出現的風險，確保項目成功完成。 4.品質控制：將專案分解為一系列可測量的任務，並確保每個任務都具有高品質的成果，以滿足客戶的期望和需求。 5.團隊協作與溝通：領導並管理項目團隊，包括招聘、培訓、評估和獎勵員工等。同時，與內部和外部團隊進行有效溝通，確保專案資訊的準確傳遞和協作順暢。 6.客戶需求與行業動態分析：收集、分析行業動態、競爭對手資訊及客戶需求的回饋，為智慧製造解決方案的優化提供資料支援。 專業要求： 1.熟悉智慧製造業務流程、數位元轉型解決方案、掌握各種智能製造場域的主流技術與應用、自動化與智能化解決方案。 2.具備十年以上製造業經驗，五年以上智慧製造專案或相關領域的管理經驗，對智慧製造新領域有極強的探索欲及快速學習能力。 3.技能與證書：需要熟悉智慧製造技術、專案管理方法和工具，具備出色的溝通理解能力、邏輯思維和語言表達能力。獲得PMP證書或其他認證的相關證書者優先錄取。 4.能力素質：思維清晰，具備良好的文檔撰寫能力。同時，應具備高度的責任心、工作熱情和工作積極性，以及較強的抗壓能力。 溫馨提醒：只有經過台達授權的人員才能處理您的個人簡歷，台達也將遵守相關法規與政策，保護您的個人資料。投遞簡歷視同您同意台達收集您的個人資訊 。
1. Lead digital transformation across the entire enterprise to ensure activities are aligned with long term business strategy. 2. Break down data silos, promote a digital culture and build/buy digital business technology platforms where needed. 3. Conduct risk assessments and mitigation plans on architecture stability and security on various platforms in Vietnam and in Indonesia 4. Collaborate with stakeholders to define project scope, identify and prioritize requirements. 5. Implement data analytics effectively into business processes 6. Ensure business intelligence systems meet organizational requirements. 7. Support the development and communication of new processes and tools 8. Keep pace with market innovation to maintain a fresh digital strategy. 9. Foster a team environment in alignment with company core values, provide coaching, mentorship and development opportunities for team members.
1. Responsible for network infrastructure management, including monitoring, configuration and maintenance to ensure service level. 2. Developing solutions and implementation of MOP to fulfill the network deployment according to architecture design and standard. 3. Assist to define standard operating procedures, service baseline and standards. 4. Monitoring and resolving alerts and trouble tickets to deliver an exceptional customer experience service. 5 . Implementation of Oracle netsuite to fulfill the ERP.