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4/30
responsibility: N Report to: Banking Operations Manager Job Content: 1. 公文調閱、扣押作業審核處理 2. 個人戶之餘額證明案件處理 3. 二代健保、平帳&票交開關戶報送/
4 天內處理過履歷
應徵
5/02
【職務相關】 • 線上提供客戶及外勤同仁所需協助與支援。 • 每日更新客戶資訊並登錄系統。 • 完成主管交辦事項。 • 根據專案性質的不同,進行內部作業輪調。 【職務詳細內容】 • 溝通及安排每日國內、外冷鏈運輸作業,協助外勤同仁完成配送任務。 • 根據不同客戶的冷鏈需求,進行事前準備作業。 • 確保相關文件、資訊的完整與正確性。 • 監控貨物進度,確認外勤同仁作業情況,確保取、送、收三方資訊同步。 【職務輪調】 • 實施部門內部輪調,完整培訓相關作業技能。 【技能】 • 具備英文書信讀、寫能力。 • 熟悉Word / Excel / PPT / Outlook的操作。 • 良好的口語和書面溝通能力。 【特質和態度】 • 細心、負責、對工作充滿熱情。 • 主動積極、富團隊意識。 • 誠、信、正、直,善於換位思考。 • 情緒管理能力佳。 [Job Rotation] • Implement internal departmental rotation to ensure comprehensive training in relevant operational skills. [Skills] • Proficiency in reading and writing English emails. • Familiarity with operating Word, Excel, PPT and Outlook. • Strong verbal and written communication skills. [Attributes and Attitude] • Detail-oriented, responsible, and passionate about work. • Proactive, with a strong sense of teamwork. • Honest, trustworthy, and empathetic. • Excellent emotional management skills.
積極徵才中
15 小時前聯絡過求職者
應徵
4/07
1 天內處理過履歷
應徵
5/05
積極徵才中
19 小時前處理過履歷
應徵
5/06
in various areas of the operations in order to build the skills and find their passion • After completion of minimum two
積極徵才中
8 小時前處理過履歷
應徵
5/06
Needs to have excellent English ability as well as be familiar with using computers and Microsoft Office programs. They will also need to have good leadership and management experiences and skills. Working hours are Monday to Friday 9:00 - 18:00. 1. 需具備良民證 2. 需熟悉電腦操作,具備管理經驗及能力 3. 需參加CPR及AED訓練證書(資料可後補) 4. 需提供多益成績(750分以上)
積極徵才中
10 小時前聯絡過求職者
應徵
5/02
-Legal Compliance Officer- Job brief: We are seeking a highly motivated and experienced Legal Compliance Officer to join
積極徵才中
14 小時前處理過履歷
應徵
4/29
1 天內處理過履歷
應徵
5/05
12 小時前聯絡過求職者
應徵
4/30
積極徵才中
12 小時前聯絡過求職者
應徵
3/24
administrative affairs for the company's daily operations. 2. 支援公司日常招募作業,包含:履歷彙整、面試安排、徵才廣告發佈等等 Support the company's daily
應徵
5/06
積極徵才中
17 小時前處理過履歷
應徵
5/06
1. Receive and review sales orders on daily basis to ensure all documents are correct, matching PO and compliant with PO policy before releasing order. 2. Approve orders for warehouse/shipping teams processing. 3. Prepare and approve documents for engineers or marketing departments to send out testing/ marketing/ trade show samples in a timely manner. 4. Review drop shipment orders supporting from the buyers/shipping. 5. Collect and prepare Inter-company drop shipment paperwork for billing. 6. Resolve billing discrepancies in a timely manner. 7. Managing void and re-bill, credit notes, issue production plan, billing only orders. 8. Issue PI for onsite team, RMA and shipping request. 9. Regular reports/checking list/uploading invoice per assignment and rotation. 10. Follow SOPs to ensure order adherence to SOX requirements and procedures. Perform internal & external audit preparation. 11. Ad Hoc project assigned
積極徵才中
應徵
2/05
應徵
儲存清單
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