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採購專員 (3009195)
台北市中山區
餐廳╱餐館
採購人員
面議(經常性薪資4萬含以上)

1.需有議價能力及商品開發經驗 2.數字計算、邏輯佳,Excel精通 3.會日文者佳 4.具連鎖餐飲、食材OEM採購經驗者佳

建設工務專員 (3008627)
台北市中山區
餐廳╱餐館
工務工管人員
面議(經常性薪資4萬含以上)

1.具5年以上工務經驗 2.熟Auto CAD 3.會日文佳

資深品質工程師 (3009349)
高雄市岡山區
其他電子零組件相關
品保工程師
面議(經常性薪資4萬含以上)

1.熟五大核心工具(APQP/FMEA/SPC/MSA/PPAP) 2.需有VDA稽核流程並曾有對應稽核改善之經驗 3.具VDA 6.3 過程稽核員資格認證或受訓經驗尤佳 4.具汽車業品質管理系並擁有ISO9001、IATF16949、VDA認證/稽核經驗

Mechanical Design Engineer–Scanner (Hsinchu) (3009348)
新竹市東區
半導體製造
機械工程師
面議(經常性薪資4萬含以上)

• Demonstrate your design skill for designing and optimizing the mechanical module of the DSC lithography process machine. • Possess strong DOE ability for system error analysis and execute test plan. • Involved in NPI project to MFG team for new system, feature and technology. Perform trouble shooting, technical support and process improvements to fulfill the goal of production output. • Involved in CIP and maintenance project for mature product. • Initiate and validate engineering changes and familiar with ERP system for document management. • Strong mindset and experience of risk assessment, cost evaluation and cross function cooperation.

Technical Editor (Documentation) (3009347)
新竹市東區
半導體製造
編輯/文字類人員
面議(經常性薪資4萬含以上)

• Bachelor degree in engineering • Experience using MS Office • Excellent communication skills in both, verbal and writing • Ideally Semiconductor Equipment Experience • Very good English skills • Able to speak germen is preferred • Experience in COSIMA is preferred

Financial Analyst (3009270)
新竹市東區
半導體製造
財務分析人員
面議(經常性薪資4萬含以上)

- Execution of target/actual comparisons and variance analyses. - Plant controlling, margin analysis of customer projects and production orders. - Preparation of sales statistics. - Independent evaluation, interpretation and agreement of analyses and figures with the project managers. - Inventory controlling, evaluation and determination of devaluation requirements for current assets. - Support in the preparation of monthly, quarterly and annual financial statements in accordance with Local GAAP and IFRS. - Collaboration in planning, monitoring and controlling the budget and forecasts. - Introduction and further development of modern controlling instruments and key figures. - Supporting the specialist department with controlling-related issues. - Contact person for divisional managers and management in CO-relevant issues. - Contact person for auditors in the annual financial statements.

Accounting Manager (3009269)
新竹市東區
半導體製造
財務/會計主管
面議(經常性薪資4萬含以上)

1. Completed degree in Accounting 2. Deep knowledge in ROC GAAP 3. Good English skill 4. 10+ years of professional experience in accounting. A minimum of 4 years of managerial experience. 5. Good SAP knowledge in a manufacturing company. At least 5-year experience of SAP, including AP, AR, GL, Bank, FA, and FS. 6. Very good Excel skills 7. High affinity for numbers, entrepreneurial thinking and analytical accuracy, hands-on mentality 8. Reliable, responsible, and careful way of working, as well as good communication skills

人事課長 (3009154)
南投縣竹山鎮
鋁工業
人事/人力資源主管
面議(經常性薪資4萬含以上)

1.英文溝通流利 2.2.5年以上full function經驗,2年以上管理經驗

Safety Engineer–Coater (3009151)
新竹市東區
其他半導體相關
機電技師/工程師
面議(經常性薪資4萬含以上)

• Master degree in mechatronics or electric engineering • Minimum of 3 years’ experience in similar position • Experience in SEMI, NFPA, CE , UL safety relevant regulations • Experience using MS Office • Excellent communication skills in both, verbal and writing • Ideally Semiconductor Equipment Experience • Very good English skills • Able to speak germen is preferred • Strategic thinking & innovation

Technical Buyer (Hsinchu) (3009150)
新竹市東區
其他半導體相關
採購人員
面議(經常性薪資4萬含以上)

- Perform periodic spend analysis within managed commodity scope to identify opportunities and tactical initiative o Delivery optimum conditions of ordering to serve as basis of quantity discounts and price breaks, and subsequently consolidate purchases to obtain best possible price. - Execution of order fulfillment for Taiwan and other global locations : o Issues purchase orders supporting office and manufacturing department, confirms supplier receipt and acceptance. o Convert all purchase request to purchase orders for sourcing manager to approve. o Examines and analyzes departmental purchase requisitions for completeness and accuracy of information. If necessary, contact department or initiator to clarify or complete information o Follows up on orders to ensure that materials are shipped and delivered on promised dates. o Communicate between production planning and supplier on optimum delivery date if original request date cannot be met. o Manage Pull-in/Push-out and order cancelation - Ensuring all supplier information and quotation terms are correctly entered in SAP o Detailed review of supplier terms and conditions on all quotations o Master data and info record creation, maintenance, and migration o Support any issue resolution identified between PR to PO