Position Overview: We are offering a unique opportunity for international students in Taipei to gain hands-on experience in software development while contributing to the implementation of our ERP system (Odoo) and MIS solutions. The ideal candidate will assist in developing and customizing ERP workflows, building integrations, and working with a variety of modern technologies, including Python, Node.js, PostgreSQL, Angular, and RESTful APIs. Key Responsibilities: Develop and customize our ERP system (Odoo) to meet business requirements. Write Python scripts to automate processes and streamline operations. Assist in managing and optimizing the PostgreSQL database. Build and maintain RESTful APIs for system integrations. Contribute to front-end development tasks of other internal tools using Angular or similar frameworks. Collaborate with cross-functional teams to ensure smooth implementation and functionality. Support system testing, debugging, and documentation. What You’ll Gain: Real-world software development experience in ERP and MIS systems. Flexible working hours and remote/hybrid options to accommodate your study schedule. A supportive environment to build your technical and professional skills.

1.Assist in arranging travel and accommodation itineraries for the management team. 2.Prepare reports and presentations for the executive team. 3.Participate in meetings, assist with meeting minutes, and follow up on action items across departments, reporting progress and outcomes to the supervisor. 4.Prepare and process expense reports and invoices. 5.Participate in projects and tasks assigned by the executive team.

Roles & responsibilities 1. Optimize production material's replenish process 2. Track the reasons for replenish and analyze sources to improve 3. Assistance with mold transfer 4. Participate in projects with standardized operating procedures Tasks 1. Daily statistic defective weight by each model 2. Base on the actual situation of each model, give out improvement action, and work with production to implement plan 3. Weekly analysis model improvement then share to production 4. Monthly summary material's replenishment root cause, like DR weight, hairy edge weight 5. Follow VCTT standard process in mold trial, CFM consumption 6. Set the standard weight confirmation process for each model mold transfer and ensure the implementation status 7. Cooperate with IE to conduct evaluations and competitions on efficiency, defect rate reduction and other projects

About the Role: We're seeking a finance professional with a strong accounting background and exceptional analytical skills to manage our manufacturing site's financial activities. This role is crucial in creating finance managerial reports, which are vital to our company's performance. These reports provide critical insights for strategic decision-making, resource allocation, and operational efficiency. For the right candidate, this position offers significant growth opportunities by developing a comprehensive understanding of business operations, honing advanced analytical skills, and gaining exposure to high-level decision-making processes. If you're ready to make a substantial impact on our company's financial strategy while accelerating your professional growth, we invite you to apply for this exciting role. 1.Processing accounting and settling costs 2.Analyzing and improving costs 3.Controlling budgets and conducting operational analysis 4.Gathering Tax information and explaining options for best practice to upper management. 5.Tax Planning 6.SAP System management 7.Managing reports, analyzing abnormal items, and suggesting improvement methods

About the Role: We're seeking a finance professional with a strong accounting background and exceptional analytical skills to manage our manufacturing site's financial activities. This role is crucial in creating finance managerial reports, which are vital to our company's performance. These reports provide critical insights for strategic decision-making, resource allocation, and operational efficiency. For the right candidate, this position offers significant growth opportunities by developing a comprehensive understanding of business operations, honing advanced analytical skills, and gaining exposure to high-level decision-making processes. If you're ready to make a substantial impact on our company's financial strategy while accelerating your professional growth, we invite you to apply for this exciting role. Responsibilities: 1.Processing accounting and settling costs 2.Analyzing and improving costs 3.Controlling budgets and conducting operational analysis 4.Gathering Tax information and explaining options for best practice to upper management. 5.Tax Planning 6.Managing reports, analyzing abnormal items, and suggesting improvement methods

Position description: OE Team is under the managing of Vietnam Manufacturing GM and is tasks with cross facilities and departments projects to improve the overall Vietnam manufacturing process. The success candidate is expected to work with respective HODs to complete the project in a most efficient way. Job Duties/Responsibilities: 1. Coordinate internal resources. 2. Developing project scopes and objectives, involving all relevant stakeholders and ensuring technical feasibility. 3. Develop a detailed project plan to track progress. 4. Measure project performance using appropriate systems, tools and techniques. 5. Report and escalate to management as needed. Tasks: • Coordinating departments and internal resources. • Help define project scope, goals and deliverables. • Managing project progress and adapt work as required. • Create a project schedule and timeline. • Optimizing and improving processes and the overall approach where necessary. • Evaluate and assess the result of the project. • Present to stakeholders reports on progress as well as problems and solutions

Job Duties/Responsibilities: 1. Accountable for Internal / external group level project management which is assigned. 2. Truly implement cycle of project management following objective & scheduled timeline 3. Initiating & planning: Definition, criteria & life cycle for tailoring standard processes to satisfy the specific needs of the project. 4. Executing, monitoring & controlling: Traceable matrices, resource availability control and validation process 5. Closing: final project deliverables 6. Accountable for all related documents of organization structure 7. Support team lead to design KPI/scorecard for tracking ME functions’ performance 8. Recap Nike engagement meeting and follow up Tasks: • Take responsibility of assigned tasks by team leader • Set up a logical mechanism and appliable scope for data analysis and reliable deliverables. • Build a value visualization for stakeholders. • Support to set up ME KPI system to track and improve internal performance and external partner’s satisfaction. • The support team lead to build the Talent & Back Fill to support the capability requirements for the future organization. • Strengthen team member’s project management skill to qualify the project output. • Assist team lead to prepare Nike engagement meetings

Jump start your career with this excellent opportunity to join the world's leading forwarding and logistics organisation and be part of our ongoing success story. You will be enabling transport activities by executing bookings, entering orders + generating all required export /import documentation while liaising with our Customer Care Teams (CCL) + Revenue Care (RCC) teams to ensure all requirements are met (in a timely and efficient manner). As always, these activities are in line with all relevant governance + regulatory requirements. • To create/complete shipment details in our internal transport management system, coordinate with all involved stakeholders + organize transport based on the customer promise, obtain DG approvals where required, escalating discrepancies as required. • To monitor + report on the operational performance of carriers + other vendors as well as ensuring strong data quality is available for timely + accurate customer reporting. • To create files for consolidation (Export) or de-consolidation (Import). • To review + ensure alignment of shipping instructions including clarifying any deviations or conflicts while taking country regulations, export/import compliance, rate + routing information into consideration. • To accurately submit/issue all required documentation within 24 hours of departure in a timely manner. • To ensure departure + arrival confirmations (or deviations v. scheduled) are shared with CCLs. • To ensure cost awareness + efficiency through timely, accurate cost/revenue updates including profit maximization by providing cost awareness to the CCLs + RCC. • To support + resolve claims + disputes.

Jump start your career with this excellent opportunity to join the world's leading forwarding and logistics organisation and be part of our ongoing success story. You will support customers by providing helpful information, answering queries, + responding to complaints and feedback. Utilizing your strong forwarding + market knowledge, you will provide front line support for customers to ensure customer satisfaction with our products, services + features. • To drive customer engagement, satisfaction, retention + reactivation in close cooperation with Field Sales and the Operational Care Center (OCC). • To establish + strengthen operational relation to customer contact(s) through daily interactions, regular care visits + pro-actively advising + consulting to ensure customer satisfaction. • To qualify customer inquiries + provide quotations within the given price band, in line with the guiding leeway in decision-making, then following up to ensure quotations are accepted + closed. • To support customer onboarding in line with working instructions, ensuring inclusion + transfer of customer requirements into the KN systems alongside the (initial) customer order. • To collaborate with Finance + Revenue Care Center (RCC) to adjust credit limits based on daily business development + coordinate measures in case of challenges. • To document, resolve, analyze all complaints and feedback then identify, share + eliminate root causes. • To create, review + refine customer reports. • To ensure delivery against all financial targets + strategic objectives.

1.Customer Quality contact windows 2.Customer Quality Issue feedback and Management 3.Jira system Management 4.Quality report 5.Customer Quality Complaint issue tracking

Experiences on ARM Linux driver and SoC firmware development Experiences on UART/SPI/I2C development SoC driver protocol development Nice to have experience on TCP UDP RTSP protocol development 1. Camera firmware development with MCUs or SoC 2. ONVIF (Open Network Video Interface Forum) standard program development. 3. Proficiency in C/C++ programming with experience in Linux environment development. **Preferred Qualifications:** 1. Familiarity with V4L2/Gstreamer/libcamera frameworks. 2. Familiarity with Android Camera HAL. 3. Experience with ONVIF (Open Network Video Interface Forum) standards. 4. Camera products validation and QC flow development. **Requirements:** 1. Familiarity with C/HDL languages. 2. Familiarity with camera sensor working principles and interfaces such as MIPI-CSI2 and I2C. **Preferred Qualifications:** 1. Familiarity with V4L2/Gstreamer/libcamera frameworks. 2. Familiarity with Android Camera HAL. 3. Experience with ONVIF (Open Network Video Interface Forum) standards.

**Part-time Kitchen Assistant** **Super Baked N.Y. Pizza** **Hourly Rate:** 200 - 250 NT / Hour Pay may increase based on language proficiency in English and Chinese, as well as skills and experience. **No experience required.** Students from Ming Chuan University are preferred. Internship opportunities available for students studying culinary arts. **Working Hours:** Weekdays: Dinner shifts Weekends: Lunch and Dinner shifts **Requirements:** Basic to intermediate proficiency in English **Job Description:** This role is physically demanding, requiring you to keep pace with a high volume of orders. Primary responsibilities include cutting and boxing pizzas, organizing takeout orders, and handling the cashier. Additional tasks include topping pizzas, assembling hamburgers, washing dishes, prepping ingredients, and operating the griddle and deep fryers. You may also be required to take customer orders over the phone. 工作內容： - 整理交付正確外帶外送訂單 - 折披薩盒，內用送餐，接電話，結帳 - 清洗切蔬果備料 - 協助內場製作餐點：放披薩配料，切披薩，組裝漢堡丟炸物 - 關店清潔碗盤餐具 福利支薪： - 中英都會(基本的)起薪220/h（不會中文$190/h) - 最佳貢獻津貼：每個月上班的工時達100小時(含以上)，即可每個小時多加10元的多時津貼 (例：原時薪220元，上班100小時，每小時薪水提升為220元+10元，即為230元/小時) - 國定假日雙倍薪，加班費加成 - 每週工作可20個小時(含)以上優先錄取

1.清洗製程設備基本維修判斷、改善及配合產線安排保養 2.協助廠務清洗相關管路、無塵室設備保養與檢修 3.相關設備請購與備品、濾心更換、讀值調教紀錄 4.協助後處理中心相關設備、管路維修保養 5.其他主管交辦事項

1. 負責會議安排與通知，撰寫會議紀錄並追蹤處理決議事項 2. 整理簽核文件及發送，並負責追蹤執行狀況，隨時掌控進度 3. 跨部門溝通整合與協調，負責主管工作行程之規畫安排 4. 協助行政事務流程之溝通、整合與規劃，配合主管及團隊臨時工作項目 5. 人員招募任用、報到與離職等人事管理工作。 6. 辦理人員加退勞健保勞退等作業。 7. 管理人員考勤、核對請假出缺勤資料。(排班、變動工時調整) 8. 處理主管交辦事項

1. 電商平台商品與內容更新維護。 2. 管理網路平台客服處理與應對。 3. 協助處理庶務性行政工作。 4. 負責外出送件、物件寄送及簡易銀行業務處理。 5. 現場門市客戶支援 6. 負責辦公室環境與設備之清潔與維護。 7. 進出口文件協助處理 8. 主動積極者尤佳 9. 夜間部工讀生可

1.登打報關文件。 2.處理EDI傳輸及碰檔事宜。 3.處理外站及台北提單(HAWB NO & MAWB NO)。 4.與外站聯絡CHECK文件及加重事宜。 5.外站提單結完傳輸回外站。 6.提單結完傳真B/L&INV&P/L TO SHPR。 7.協助客戶處理保險事宜。 8.整理隨機相關文件。 9.彙種報關和隨機相關文件給客戶。 10.準備PRE-ENTRY給CS。

1. 熟悉欲銷售之產品、公司規章作業流程 2. 客戶拜訪開發並推銷產品 3. 依顧客需求做報價及簽約 4. 顧客售後滿意度維持 (如: 顧客抱怨及問題反應處理、維持顧客對公司及業務員信賴度) 5. 顧客意見回饋以供公司改善參考 6. 定期與主管做業績、績效檢討，回報進度 7. 以顧客熟悉之語言做顧客市場開發並推銷產品 8. 市場訊息的蒐集與分析、客戶銷售方案的策劃與執行 9. 依顧客需求報價及簽約、客戶關係的維護與需求服務的滿足 10. 定期於國內或國外展覽會場開發顧客 11. 完成公司及主管交辦事項 12. 協助開發新產品，在新產品上市前，進行應用和測試並支援業務所面臨的技術問題。 13. 協助業務人員處理不良品客訴，處理銷貨、折退讓問題以及提供售後服務。 14. 提供客戶產品喜好給研發人員研發新產品作參考。 15. 整合內部資源以回應客戶相關測試需求。 16. 撰寫產品規格書或編譯技術文件說明書。 17. 將客戶端所提出的需求，告知產品經理，以作未來產品開發上的參考。

1.負責社群網站及粉絲團貼文之圖稿、文案的排版設計； 2.設計製作網路宣傳，EDM、Banner； 3.製作平面文宣：素材resize、品牌形象、產品介紹、活動訊息、知識型圖文； 4.實體印刷物之廠商聯繫、規格對焦、發包需求、打樣、貨到驗收。 5.客服電話應對及內勤文書處理作業 需要英文專長 本職務提供良好的發展前景，將有機會參與各種精彩的設計項目。 歡迎有相關經驗及技能的人才加入我們的團隊，請投遞履歷並附上作品集。

1.產品設計開發 2.產品開發文件建立及維護 3.製程確效執行及報告撰寫 4.產品驗證規格制訂、執行及報告撰寫 6.閱讀國際標準、測試方法及要求，產出相關之報告 7.主管交辦事項

店面銷售、商品介紹、庫存清點、官網訂單處理、訊息回覆、執行各種交辦事項。 對於潮流服飾有興趣，熱情活潑、喜愛與客人接觸，有專櫃銷售經驗者尤佳。 需配合公司排班，工作時間依百貨公司營業時間。 底薪外另有加班費、業績獎金，長期任用，請先評估自身性格，是否能勝任，勿浪費彼此時間。