高薪工作機會

工作內容：1. 安全駕駛小客車，審視路況，遵守交通規則，確保乘客的安全抵達目的地。 2. 熟悉及高效規劃既定路線，準時接送洗腎乘客，提供穩定且舒適的交通服務。 3. 負責協助乘客上下車，並適時提供必要的支持與協助，尤其針對行動不便的乘客。 4. 定期檢查和維護車輛，包括執行安全檢查及處理臨時故障，確保車輛的良好運行狀態。 5. 維持車輛清潔，確保車內外環境整潔，為乘客提供乾淨、舒適的乘車空間。 6. 在緊急情況下能迅速採取應變措施，妥善完成乘客的安全接送，保障運輸順利進行。 7. 準確記錄每日運輸日誌，並處理簡單行政事務，利於公司後續作業和管理。 歡迎您加入我們的團隊！和我們一起提供專業、安全的接送服務，讓每位需要幫助的乘客都能安心出行。立即投遞履歷，期待您的加入！

工作內容：🍽️ 一起打造口感升級的美味體驗！ 你是否熱愛與人互動，享受在忙碌中感受成就感？ 加入我們的餐飲團隊，讓萬磨腸粉的美味傳遞到每位顧客的心裡！ 💼 你的每日挑戰將包括： 1. 熟悉並操作腸粉的製作流程，掌握每道工序的精髓 2. 監督食品安全與衛生，確保每一份餐點的高品質 3. 協助管理餐廳日常運作，包括庫存與食材的掌控 4. 積極解決顧客需求，用貼心服務打造愉悅用餐體驗 5. 團隊協作，與同事共同提升餐廳營運效率 6. 主動參與內部培訓，提升專業能力與職場競爭力 🌟 我們正在尋找有活力的夥伴，無須經驗，只要你： - 願意接受挑戰並熱愛學習 - 擁有良好的溝通能力與耐心 - 能在高壓環境下保持秩序與高效 - 樂於與人互動，對客戶服務充滿熱忱 💪 一起加入我們，發揮你的潛力，成為這家最重要的一部分！ 讓我們一同把美味與快樂分享給更多人！準備好了嗎？

工作內容：*Perform PO (Purchase Orders) for Crane/M&R inventory management. *Handle 3rd party container repair operations & recovery issues. *Responsible for management of Chassis M&R activities. *Support on M&R related HSSE issues. *Daily work order update management. (*負責採購訂單的製作/請購訂單的製作/板架修理工作訂單的製作/板架及輪胎修理材料管理及處理貨櫃修理索賠帳單製作等)

工作內容：A. Position Summary: This position is responsible for performing purchase-payment related function for operation, financial management and tax accounting and reporting. B. Key Accountabilities: - Receive vendor GUI and other supporting document - Monitor open invoices. - Treasury cash management - Prepare statutory VAT statement and reconciliation report - Ad-hoc management reporting C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * At least 2 years or above relevant working experiences. * Knowledge of business tax (VAT). * Proficiency in English. (TOEIC : at least score 650) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong Analytical skills * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details

工作內容：工作內容 1.負責貨櫃門式起重機、堆高機之機具維修保養 2.修護重大故障機具 3.配合船期安排機具保養 4.通告修復檢修過程、故障原因及改善建議

工作內容：A. Position Summary: The position is to manage all transactions in the General Ledger in compliance with Group rules, processes and working procedures in order to provide accurate and reliable accounting information for Head Office reporting and local needs. B. Key Accountabilities: • Book accounting entries in the GL such as fixed assets, depreciations, payroll, agent commissions, accruals, bank transactions. • Perform bank reconciliation. • Perform account balances reconciliation with partners (third parties and intercos). • Produce tax reporting such as VAT return. • Book month end closing entries in accordance with the closing schedule. • Book transactions and settlements related to netting process. • Ensure accounting bookings, payments and analysis of all account payables in compliance with Group rules, processes, working procedures. • Perform and analyze cash positions, and operate cash pool. C. Qualifications & Requirements: * Bachelor‘s degree or above in accounting related field. * Minimum of 2-4 years in audit firm working experiences. * Knowledge of business tax (VAT). * At least 2-4 year GL accounting working experiences. * Proficiency in English. (TOEIC : at least score 750) * PC literacy (Word, Excel, Power Point) skill. D. Key Competencies: * Strong analytical skill * Strong computer skill in MS excel * Communication and interpersonal skill * Ability to work under tight timeline * Accuracy, attention to details

工作內容：1) 柴油引擎(RTGs/Side-Picks/Top-Pciks)例行檢查/保養與維修 2) 故障機具修護 3) 緊急維修待命 4) 起重機/堆高機加油 5) 加油站管理 6)報告修復檢修過程、故障原因及改善建議