產品生產製程規劃及工時估算、協助改善產品良率、生產計畫 1.具備生產、品保管理相關經驗 2.負責協助單位主管有關廠運營與品質作業 3.跨門溝通協調
本單位系網通事業群基站產品，歡迎有海外派駐經驗的高階管理職，一起加入成為夥伴經理人，一起經營事業與挑戰! - detailed oriented, know things from A to Z, inside out. - Hands on approach. - Independent and proactive, with sense of urgency. - P&L responsibilit
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
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. 幫助客戶解決UPS(不斷電系統)/solar inverter(太陽能逆變器)技術問題，並釐清產品技術相關責任，有時需要擔任業務與客戶間的橋樑，用客戶了解的語言協助處理技術問題，確保客戶能正常使用公司產品 2. 與供應商產品技術窗口，協助解決客戶產品異常、安裝與售後服務問題 3. 處理並改善客戶遇到的異常狀況，進而提昇客戶滿意度 4. 協助業務處理客戶所提出產品相關應用的技術問題，提供客戶技術支援服務 5. 協助業務人員在產品上的基礎知識訓練，並提供客戶在產品使用方面的技術訓練 6. 展會協助業務在展會做新產品推廣並讓來訪者了解公司產品 7. 協助分析DOA及RMA產品問題點 1. Provide UPS/solar inverter and batteries technical support to analyze failure, include wiring, installation, configuration, start up UPS/solar inverter operation and so on, to solve UPS/solar inverter application issues. 2. Serve as the suppliers’ window for technical support in order to solve product, installation and after-sales service problems. 3. Collect application requirement information to draft reports and finish root cause reports for closed UPS/solar inverter issues under investigation. 4. Provide product/application training to senior service, when required. 5. Coordinate with others in completing the assigned tasks, such as UPS/solar inverter Factory Acceptance Test based on projects in Lab
1. 參加歐洲各式展會、收集名片。 2. 蒐集參展廠商相關資料。 3. 主管交辦事項。 4. 居住於以下城市優先安排面試：法國(巴黎)、西班牙(巴塞羅那)、德國(杜塞爾多夫 / 柏林 / 科隆)、意大利(博洛尼亞) 5. 薪資可再議。
Responsibilities: • Act as central role in maintaining relationship with existing customers, strengthening the customer engagement in their organizations. • Close on-going projects and achieve sales target, as well as key sales metrics. • Source and acquire new sales opportunities through in-bound sales leads and outbound customer/partner collaboration. • Manage and maintain company’s CRM database in the designated regions. • Participate in the engagement meetings, events, and exhibitions to present and demonstrate company products to customers. • Ensure creative sales and marketing materials undergo regular review and adhere to brand guidelines. What you can expect from this position: • You will become an Enterprise Storage Expert in shortest time – an expertise in demand. • You will quickly familiarize with IT Channel Sales Management and International Business Development. • You will work with multi-cultural team in Asia and in Europe. • You will be guided through a complete on-boarding process and begin with a mixture of existing and new customer base.
1.根據貨物、商品的庫存量，執行訂購作業。 2.處理貨品遺失或延遲的採購問題。 3.進行驗收作業，確認貨品的品質和規格。 4.定期進行請款作業，並整理相關表單（如：請款單、驗收單、訂購單）。 5.建立、更新供應商資料（如：貨品價格、規格和到貨時間），以選擇最佳供應商。 6.倉庫進貨出貨管理。 7.庫存盤點。 8.熟悉英文。 9.生管、物管、倉管三年以上工作經驗。 10.歡迎有興趣嚮往海外工作者。 11.先在台灣廠受訓6個月以上。
We are seeking a highly motivated and reliable candidate for Project Manager. The ideal candidate will have a sharp business mind, a proven ability to strategize, implement high-level program initiatives, manage the entire product design process, order cycle to enhance business development, ensure sustainability and customer satisfaction. •Ensure all projects are delivered on time within the stipulated scope and budget. •Have the ability to discuss with customers for product design. •Develop a detailed plan to monitor and track the progress of the project. •Coordinate with internal and external parties for the flawless execution of projects. •Ensure resource availability and allocation. •Meet productivity, accuracy, and timeliness targets. •Provide the first line of contact with the customer throughout the process. •Act as liaison with each department along the production process to ensure timelines are met. •Maintain, build & strengthen customer relationships and satisfaction. •Must adhere to Quality Management System.