1. 協助PM進行MRP物料分析，並執行採購作業流程 2. 與國內外供應商(原廠)協調相關事宜及異常處理 3. 安排進貨流程與物料追蹤 4. 製作相關報表及費用請款

✨ 我們需要細心且有耐心的你/妳 行政工作不僅能培養細心和耐心，還能幫助你學會如何有效管理時間。 你將能學習處理各類文件，並了解如何為商家建立後台系統與管理資訊。 這些行政經驗將為你的未來發展奠定穩固的基礎。 【工作內容】 1. 商家後台資訊建立與更新 2. 建立與更新數位化菜單與照片 3. 理解商家需求，提供專業回覆與處理 4. 整理與維護商家清單，確保資料的完整性與準確性 5. 協助文件歸檔與設備整理相關事宜 6. 其他主管交辦事項 【我們期望擁有的特質】 ➤ 積極正向，具有責任感 ➤ 能在重複性工作中保持精確，同時追求效率 ➤ 專注細節，確保穩定且高品質的工作成果 ＊歡迎喜愛外送平台的夥伴一同加入foodomo大家族☺

★歡迎透過人力銀行投遞履歷，或將履歷mail至： [email protected]（信件標題請複製職務名稱） 【工作內容】 1.半導體設備機台裝機/保養/維修 2.客戶諮詢及對應，教育訓練 3.日常事務處理 4.原廠技師溝通應對 【工作時間】 依公司規定，另有津貼補助 【工作地點】 台南/高雄，區域可討論。 【待遇】 錄取即享有完善福利 1.年中及年終獎金 2.完善國內外培訓制度 3.享有公司團體意外、醫療保險 4.每年提供優於法規之定期身體健康檢查 5.優於勞基法的特別休假制度 6.依實際工作內容給予交通津貼、晚班津貼、值班津貼 7.優於勞基法的加班計算倍率 8.定期舉辦員工家庭活動 9.提供語言學習補助金及語言考試合格祝賀金 10.提供其他學習學費補助金 11.其他如提案獎金、久任獎金等 12.提供免費之內部日語課程 13.定期舉辦聚餐及戶外活動 14.舉辦年終尾牙等活動 上述福利制度會根據實際工作內容而有所變動

商家營運專員的核心職責是協助商家順利上架至 foodomo 平台。 工作範圍包括 KYC 合規要求、商家合約的審查與管理，以及菜單商品資訊的維護。此外，還需指導商家操作平台及使用接單設備，並優化平台功能與流程，提升運營效率，及時解決商家問題。 【我們的工作內容】 1. 協助潛在商家審核、文件建檔與合約管理 2. 建立並維護商家菜單與資訊，確保資料準確性與完整性。 3. 追蹤商家上線進度，協助確保其順利並有效地順利上線。 4. 專案執行、分析與追蹤，持續優化流程與功能 5. 執行主管交辦的各項任務，協同團隊共同達成目標 我們希望你具備： 1. 熟練 Excel 操作（如樞紐分析、函數、條件格式等） 2. 對資料邏輯敏感，擅長整理資訊與優化流程 3. 細心耐心、樂於配合與支援團隊日常行政任務 ✨歡迎一起加入我們，發揮你的細心與耐心，協助商家順利上線並提升運營效率！

The Coordinator is responsible for project planning & administration related to our Networks and make sure to maintain a high level of consistency & quality throughout the collaboration with each partner. The Coordinator consistently identifies and pursues opportunities to create added value for both the client and Human8. Within the team, the Coordinator is responsible for coordinating all requests for Professional Networks services, work in close collaboration with both the sales and implementation team and collaborate with external partners. The position supports junior members of the team by coaching them on the job and support them where needed. The role will be part of Acquisition Centre of Excellence part of Networks Sourcing department contributing to our mission to build strong global networks of internal and external professionals and suppliers, and seamlessly integrate their services in the final client delivery. [Responsibilities] Project delivery support • Involve (planning, briefing, etc.) internal and external resources. • Responsible for handling structural projects allocations and high complexity requests • Search for partners based on requested capabilities. • Check availability & budget with partners. • Communicate timings to the project manager. • Follow-up budget approval by PST/CST teams • Offer direct supportive services to Project Services Teams and Client Services Teams, offering extra capacity or capabilities. • Offer indirect supportive services. Pre-sales advice • A business partner in pre-sales advice, come up with custom solutions for strategic projects. • Handle requests for pricing and feasibility of client service teams. • Manage administrative tasks in partners recruitment funnel: onboarding and registration in our tools, legal documents signing & follow-up. • Assign partners to the necessary trainings. • Use negotiated rate cards to advice pre-sales on using network services. • Request bespoke proposals of partners. • Develop and maintain knowledge bank of information on partner services, ready to plug-in into proposals. Network management • Develop and maintain relations with suppliers offering services, (in) directly supporting our market research services. • Search new contacts via LinkedIn and market research associations. • Keep track of networks partners performance. • Organize feedback calls with network partners. • Request feedback on supplier collaboration from internal client. • Identify needs for improving existing networks of professionals. • Contract the (new) partners and lay foundations for future collaboration. • Educate and inform the networks on key essential elements (eg data privacy). • Continuously improve the bonding & usage of networks. • Ensure billability for internal resources. Business support • Provide the necessary induction and training for new acquisitions. • Offer support for new acquisition in adjusting to change. • Organize roll-out of networks usage. • Identify needs for setting-up new networks. • Proactively create standardized sales materials on networks, to enable best usage of the services. • Anticipate business needs on in demand markets and proactively search for partners. Finance • The owner for reporting on the assigned network. • Ensure PO process is followed within the team. • Proactively propose solutions on improving cost control. • Work closely with Finance department to develop reporting resources. • Identify opportunities to negotiate better rates.

✨ 我們需要細心且有耐心的你/妳 行政工作不僅能培養細心和耐心，還能幫助你學會如何有效管理時間。 你將能學習處理各類文件，並了解如何為商家建立後台系統與管理資訊。 這些行政經驗將為你的未來發展奠定穩固的基礎。 【我們的工作內容】 1. 商家後台資訊建立與更新 2. 建立與更新數位化菜單與照片 3. 理解商家需求，提供專業回覆與處理 4. 整理與維護商家清單，確保資料的完整性與準確性 5. 協助文件歸檔與設備整理相關事宜 5. 其他主管交辦事項 * 彈性排班，但請至少每周20hr以上排班 (見紅休假) * 歡迎喜愛外送平台的夥伴一同加入foodomo

teams, based on vendor forecast and packet file priorities • Coordinate and complete weekly parts order confirmation and

company-wide activities. 8. Oversee office maintenance and supervise cleaning vendor to ensure a clean, orderly workplace,

1. 維修供應商管理Repair Vendor Management 2. 備品與料件倉庫管理Spare Parts and Materials Management 3. 全球維修資料分析與持續改善Global RMA Data

Policy Rollout: Vendor onboarding; roll out light policies (leave/travel/assets/seal/docs); define documentation SOPs (

1. 協助PM進行MRP物料分析，並執行採購作業流程 2. 與國內外供應商(原廠)協調相關事宜及異常處理 3. 安排進貨流程與物料追蹤 4. 製作相關報表及費用請款

Be constantly aware of improvements that can be made to the work space 2) Procurement & Vendor Management - Monitor

multimedia learning materials. 3. Streamline and improve training operations and logistics processes, including vendor

文曄提供足夠的資源培訓菁英，由資深供應鏈管理同仁引領專業知識及技能之訓練，並有e-Learning員工訓練平台供線上進修學習，使你在半導體產業鏈中有良好的舞台發展。歡迎對供應鏈管理(Supply Chain Management SCM)有熱忱的你加入！ 【工作內容】 1. 執行採購作業流程(forecast整合,下單,追料) 2. 國內外供應商 (IC 原廠)聯絡窗口 3. 採購對帳及請款 4. 原廠/部門銷售報表 5. 退貨及不良品問題處理 【應徵資格】 1. 大學以上，商管相關科系畢業尤佳。 2. 具1年以上電子業業務助理或採購助理相關經驗尤佳 3. 兩年內英文TOEIC/TOEFL或相關英文檢定成績單/證書者可免測 【文曄簡介】 文曄集團為全球市佔第一半導體元件代理商，為台灣的上市公司(股票代碼3036)，營收穩定大幅成長(2024年營收新台9,594億元，再創營收新高)，並致力於國際化發展，營運據點超過150間，遍及全球。 我們代理全球超過400家一流半導體原廠，服務優質客戶超過2,0000家，經銷代理的產品線領域應用涵蓋物聯網(IoT)、行動通訊、工控、車用、醫療、影像、消費性電子等專業產品。不僅是代理產品，優質的技術Total Solution及迅速的服務團隊更完整地提供客戶全方位的資訊。 進一步了解文曄>>https://youtu.be/6qzw-kR1o9A

wide activities. 8. Oversee office maintenance and supervise cleaning vendor to ensure a clean, orderly workplace, including

Process manufacturer promotion programs and claim after promotion expired. Provide vendor reports. Process item cost

sustainability initiatives and ESG compliance across all regional facilities Vendor & Stakeholder Management • Manage

to internal and external stakeholders. - Identify and mitigate study risks and issues proactively. 5.. Site & Vendor

1.開發以starting material, reagent & 其他原物料的合格原料供應商。 2.安排use test的material，並追蹤其進度及狀況，以使vendor qualification能順利進行。 3.向Compliance

coding, maintain the profiles of vendors in the accounting system • Process high volume PO and non-PO related vendor