以及編製工作報表 3. Bill Control . 帳單管理資料維護、審查、歸檔 4. Sort out incoming bank transfers and checks received. notify and verify

Set up BOM mappings, Routings, and other transactions related to these fuctions • Follow Document Control processes and

職務內容： 1. 協助整理費用預算與實際支出管控報表。 2. 協助整理部門別費用報表。 3. 應付費用核銷、沖帳、憑證等管理 4. 協助其他交辦事項。 *歡迎大學、研究所之財務與金融相關科系全職學生投遞，能配合2025年7月至12月者優先。

This is a role for intern. With the daily assistance to Quality function the role can learn the actual operation in Quality function and the process to make decision in pharmaceutical and food industry. Key responsibilities: 1. QC data collection and analysis. 2. Present analysis outcome and provide suggestion to Quality management team. 3. Involve in lab CI (Continuous improvement) projects to assist driving the changes. 4. Assist in communication with vendors of packaging material to collect required data for building specification of packaging monograph. 5. Assist to draft monograph of packaging materials. Qualifications and skills Essential - Education: College Student. Major in pharmacy, chemistry or life science related area is preferable but not limited. - Excel data analysis skill or other data analysis skill. - Basic level of English reading and writing. - Computer operation skill Preferred - Confident, Strong and high integrity - High accountability to commitment

1.輸入、處理並追蹤客戶訂單，並將訂單資料存檔備份。 2.客退品處理。 3.保持與客戶間之聯繫，回覆e-mail，並確認交貨期。 4.整理客戶案件出貨文件，協助業務人員管控案件狀況。 5.定期提供業務或主管銷售狀況報表，以供業務人員或主管參考。 6.協助業務人員處理銷售業務相關之公司內部行政作業。 7.其他主管交辦事項。

control, report creation, event planning. 6. 執行直接經理指派的其他工作。 Perform other duties as assigned by the direct manager.

cybersecurity challenges that can disrupt operations. Our solutions empower customers to benefit from networked control

maintenace - Staff support - Hotel/Flight Booking - Post/Courier handling - Asset Control - Payment documentation work for

and assisting with other tasks as needed. 6.Estimating and requisitioning office supplies. 7.Expense estimation, control, and

Customer Order Management Inventory Control Procurement Management (Admit & General Affairs) Inbound & Outbound Logistics

play a critical part in supporting our TRA Project by providing assistance with document control and other administrative

access control system to maintain security and safety within the premises. (10%) 3. Maintain administrative records in

allocations, OD review, Block price and MTOP management, price adjustment according to formula, check quality control data etc.).

(PM) in Taiwan. Responsibilities range from document control and correspondence handling to general administrative tasks

with procurement teams to develop RFPs for facility services and major renovations/upgrades. 3. Budgeting, Cost Control &

allocations, OD review, Block price and MTOP management, price adjustment according to formula, check quality control data etc.).

problem-solving abilities will be essential in supporting daily business activities and internal control procedures. Key

工作內容 1. 負責研發ISO文書資料撰寫、處理、歸檔，熟office系統。 2. BOM 表建立，定期更新BOM 表 3. 管理DCC (data control center ） 4. 協助主管交辦事務、細心負責、執行力佳。 5. 協助處理庶

• 控制採購成本，確保符合預算並提升性價比。 (Control procurement costs, ensure budget compliance, and maximize value for money.) •

you will be a key and strong execution point with Team toward project progress. What I do in this position? • Control