美商美威特科技股份有限公司台灣分公司

【工作職責】： 1. 協助處理日常會計事務，包括但不限於帳目核對、發票處理、報銷單據的審核等 2. 協助準備財務報表和月度結算 3. 支援預算和現金流管理 4. 管理和歸檔財務文件，確保資料準確無誤 5. 協助年終審計工作 6. 其他上級指派的會計相關工作 【任職要求】： 1. 大學以上學歷，會計、財務相關專業優先 2. 1年或以上會計助理相關工作經驗（應屆畢業生亦可） 3. 熟練使用會計軟件及Microsoft Office（特別是Excel） 4. 具良好的數字敏感度和細心的工作態度 5. 良好的溝通能力和團隊合作精神 6. 良好的時間管理能力，能在多重任務中有效安排工作 具備以下技能者，優先錄用 ＊多益750分以上或同等實力 ＊丙級會計事務技術士或以上

【工作職責】： 1. 負責公司日常會計核算、賬目審核及財務報表的編製 2. 負責月度、季度、年度財務結算及報表的準備，確保財務數據準確性與合規性 3. 管理和監控公司財務狀況，提供預算編製和成本控制建議 4. 與內部及外部審計機構合作，完成審計工作 5. 監控及優化財務流程，確保公司資金的有效運用 6. 其他財務相關的日常管理工作 【任職要求】： 1. 大學本科及以上學歷，會計、財務、審計等相關專業 2. 至少 5 年以上會計工作經驗 3. 熟悉國家及地方法規、會計準則，擁有良好的財務分析和預算管理能力 4. 熟練使用財務軟件及辦公軟件（特別是 Excel） 5. 具備較強的領導能力和團隊協作精神 6. 良好的溝通協調能力，能夠在高壓環境下保持工作效率 具備以下技能者，優先錄用 ＊多益750分以上或同等實力 ＊丙級會計事務技術士或以上

【Job Description】 We are seeking an experienced IT Business Analyst to join our dynamic team in Taiwan. This individual will play a key role in ERP implementation projects, supporting a wide range of activities, including requirements gathering, user testing, and process documentation. The ideal candidate will have at least 5 years of experience in IT business analysis with a focus on ERP systems, particularly in areas such as Order to Cash (O2C) and Procure to Pay (P2P). The role will require close collaboration with cross-functional teams, stakeholders, and end-users, ensuring that the ERP solutions align with the business requirements and optimize operational efficiency. 【Key Responsibilities】 •Requirements Gathering & Analysis: Collaborate with business stakeholders to understand and document business requirements, workflows, and objectives for ERP implementation. •Conference Room Pilot (CRP) & User Testing: Facilitate and support user conference room pilots (CRPs), user acceptance testing (UAT), and other testing phases to ensure the ERP system meets business needs and specifications. •Process Documentation: Develop and maintain process documentation, including business process flows, data definitions, and system configurations for Order to Cash (O2C) and Procure to Pay (P2P) processes. •Data Definition & Management: Ensure accurate data migration, mapping, and integration, supporting the business with data definitions, consistency, and quality. •ERP Implementation Support: Work closely with the technical team and ERP vendors to ensure that the system is configured to meet business needs and can be effectively implemented across all departments. •Training & User Support: Provide training and support for end-users on the new ERP system, ensuring smooth adoption and efficient use of the platform. •Stakeholder Communication: Maintain regular communication with key business stakeholders, gathering feedback and providing updates on project progress. •Process Optimization: Continuously evaluate and identify areas for process improvements, helping to enhance overall system functionality and business efficiency. 【必備條件】 -5 年以上 IT 商業分析師經驗，專長於 ERP 領域。 -具CRPs、UAT及business process validation的豐富經驗。 -精通requirements gathering, process documentation, and data definition. -熟悉ERP系統（如SAP、Oracle、Microsoft Dynamics或類似系統）。 -能流暢使用英文，有效地與業務關係人、技術團隊及供應商互動。 -具備問題解決與分析能力，能靈活應對需求變更並高效管理任務優先順序。 -能夠獨立作業，同時具備團隊合作精神，適應快節奏且充滿變化的工作環境。 【加分項目】：具備以下資格者將更具競爭力 -具備在全球或多國ERP導入環境中工作的經驗。 -持有與ERP系統或商業分析相關的認證（如CBAP、PMI-PBA等） -了解台灣的商業運作慣例與法規要求 -擁有EDI/B2B整合經驗優先

The Supply Chain Administrator will support logistics and customer service activities for assigned supply chain programs and reports to the Customer Service Manager and maintains a program reporting relationship with Program Managers. They will work closely with Program Managers, Buyers, Customer Service, and Logistics team members to ensure customer orders and delivery obligations meet and exceed the agreed upon service levels agreements. In addition, the Supply Chain Administrator will work collaboratively with purchasing, accounting, finance and operations management to drive continuous improvement in process improvement. * SO/PO entry and shipping schedule update * Coordinating shipping of products from suppliers to customers' locations to ensure accurate supply pipeline to support on-time fulfillment of demand. * Support customer service activities which may include processing and communicating PO commits to customers, receiving and processing POs from customers, outbound shipment notify.