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T-SQL、Stored Procedure撰寫資料庫日常相關維護作業資料庫規劃、監控、效能調教與管理其他交辦事項on-call(必要條件)

【Hour Loop 飛輪電商】在2013年成立，並於2022年初在美國那斯達克上市。作為亞馬遜 (Amazon) 第三方賣家，我們的工作不只廠商開發，還包括商品上架、價格制定，以及物流與庫存管理，通通一手包辦。 在百萬競爭對手中，我們透過獨特的營運模式，成功實現十年來的持續成長，並脫穎而出，在2022年底躍升為亞馬遜 (Amazon) 前十名的賣家！ 我們提供彈性且暢通的職涯管道，不綁年資，端看績效表現，從「獨立貢獻者」到「管理職」適性發展！如果你喜歡打磨自身專業能力，鑽研獨立的工作項目，便適合獨立貢獻者的角色；若你有準確遠見，善於溝通和帶領團隊，你可能就是未來的帶人主管！ 一、採購策略與商品管理 (約 70%) 1. 分析市場銷售數據與季節性，發掘潛力商品並擬定相應的採購策略。 2. 協助業務經理制定採購計畫，以維持合理的庫存水位。 3. 持續追蹤商品銷售表現，計算潛在利潤並提供最佳採購建議。 4. 透過價格策略維持並優化商品毛利率。 5. 建立與分析銷售報表，辨識衰退品項並挖掘新的成長機會。 二、流程優化與專案管理 (約 30%) 1. 與跨部門合作，透過數據分析與自動化設計具擴展性與高效率的流程解決方案。 2. 運用數據分析工具（Excel、SQL、Python、R 等）找出問題根因並驗證改善方案。 3. 能獨立規劃並執行專案，於時程內交付具質量與影響力的成果。 4. 善用內部系統工具，提出可行的流程優化建議並推動落地。

職位內容:1. 具備撰寫軟體測試計劃書經驗。2. 能確實按需求文件制定並執行各類軟體測試。3. 熟悉Python程式語言。4. 熟悉並具有CI/CD流程與操作經驗。5. 熟悉Git軟體版本控制。6. 熟悉(JMeter, Appium, Fiddler)，且具備單元測試/行為驅動測試框架的經驗。7. 熟悉SQL語法(MS SQL, MySQL)為佳。8. 協助團隊建立及完善自動化測試相關流程。9. 針對 Web/Android/iOS 編寫並執行自動化測試腳本。

【工作內容】1. 公司營運系統分析，設計與開發維護(採購、財務、品質、成本…等相關流程系統) 2. 確保系統穩定運行，主動解決潛在問題，提升系統維運效率 3. 大數據資料分析、處理、傳輸，使用BI工具開發相關Dashboard 4. 負責 ERP相關模組維運(Oracle ERP、SAP ERP)

你是一位對於數位領域有著高度興趣、極盡熱愛研究數位新事物的專案執行企劃執行人才嗎?如果你對於網站企劃提案、專案管理與執行、數位行銷工具使用與分析充滿熱情，希望能有機會透過數位解決方案幫助客戶解決問題，並渴望能夠與不同行業互動，那麼這個職缺將是你的理想選擇。[工作內容]採專案客戶制。可接觸國際性品牌以及其他不同行業類別，了解不同行業的營業重點-負責企業網站內容企劃提案、專案執行與維護。-負責數位化系統企劃提案、專案執行與維護。-網站流量成效追蹤與分析。*我們希望這個職務對於網路環境變化衍生的新技術具備研究及好奇的熱情有改變性的想法，具備與技術人員討論的溝通能力。[我們期待你]-具備相關領域的工作經驗，對於網站企劃與專案執行有深入的理解。-具有數位廣告公司的AE/SAE的經驗，這個工作能給你更寬廣的發揮空間喔。-具備良好的溝通能力和團隊合作精神，能與不同部門協調合作。-對於最新的網路趨勢和技術保持敏感，並能夠快速學習和適應變化。*加入我們的團隊，你將有機會參與多元的專案，並與不同行業的專業人才合作，共同打造協助客戶解決需求的最佳方案*提供GA4 證照考取學習課程。** 公司基本上不鼓勵加班，若臨時因客戶有需求或有較緊急的業務需配合加班時，公司會提供加班申請，給予相應的報酬或休假**[工作條件] 相關工作經驗：1年以上語文條件：英文(聽:中等、說:中等、讀:中等、寫:中等)擅長工具：(若懂一些SQL尤佳)FigmaGoogle Tag ManagerGoogle AnalyticsWordPowerPointExcelCSSHTML 瞭解更多傳旭工作特色 聽聽DC專案執行Laura 的經驗談

【關於我們 - Data Munger AI】 Data Munger 致力成為企業與實用 AI 解決方案間的最佳夥伴，從導入一路陪伴到落地。 在人人喊AI的時代下，真正為企業打造一個會持續進化的「AI 大腦」讓決策更快、流程更簡，讓人力價值最大化。 官網： https://datamunger.io/ 💼 工作職責 資料處理管道設計與開發 使用 Python 與 BigQuery SQL 為 AI 應用設計、開發及維護資料處理流程，確保機器學習模型可獲取高品質資料。ETL/ELT 工作流程構建 建立並優化 ETL/ELT 流程，確保資料自動化處理與數據一致性。RAG 系統實作 應用 RAG（檢索增強生成）技術，提升 AI 互動的準確性與上下文相關性。向量資料庫與查詢優化 優化向量資料庫（如 Pinecone、Qdrant）及 SQL/BigQuery 查詢效能，提升 AI 搜尋與回應速度。API 建構與維護 使用 Python 框架（FastAPI、Flask）建立並維護資料處理與 AI 服務 API。機器學習模型與資料管道部署 在雲端基礎架構（主要以 GCP 為主，並整合部分 AWS）上部署 ML 模型與資料管道，實踐 MLOps 原則以確保部署具備可重現性、擴展性及監控能力。跨部門協作與技術創新 與資料科學家、AI 研究人員及前端團隊協作，共同打造端對端 AI 產品，並持續導入最新技術以優化解決方案。

為什麼大家喜歡在 RichWell Co.Ltd. 上班？ 1.彈性上班-早上不趕打卡，想多睡一點、避開通勤人潮都OK。2.特休多多-不用等滿一年就能休假，我們比法規更大方，放假就是要爽爽的。3.獎金福利讚 年終、績效獎金該有的都有，努力絕對不白費。4.生日小驚喜，公司記得你的每個重要時刻。5.定期聚餐/Team Building 不只是工作夥伴，更是一起成長的戰友，吃吃喝喝感情更緊密。6.技術課、內部分享會，想學什麼我們都支持，讓你持續進化不退化！職責 我們正在尋找技術精湛、經驗豐富、具有深厚 MS SQL 背景的 C# 工程師來開發和維護我們的大型事務系統。透過與跨職能團隊合作來分析、設計、實施、測試和部署新產品功能/增強功能。開發和最佳化 SQL 查詢、預存程序和資料庫模式設計，以確保高效的資料檢索和儲存。進行程式碼審查、效能單元測試並解決問題，以確保程式碼品質和應用程式穩定性。

About Us: We are a leading tech company based in Taipei, operating across various Asian markets, including Australia, Hong Kong, Singapore, and Japan. Our mission is to innovate and streamline operations in the inline app industry, ensuring excellence in customer service and operational efficiency. Our culture is driven by a passion for hustling and a commitment to sharing the honors of our achievements. We value neatness, clarity, and close collaboration, and we're looking for a Billing and Revenue Operations Lead to help steer our financial growth and operational efficiency. Job Summary: The Billing and Revenue Operations Lead will oversee the entire billing process, from invoice generation to revenue recognition, ensuring accuracy, compliance, and timely payments. This role is crucial for optimizing our revenue operations and financial health. The ideal candidate is detail-oriented, strategic, and a problem-solver, capable of leading initiatives to improve billing processes and systems. Key Responsibilities: Billing and Invoice Management: Oversee the entire billing process, ensuring invoices are generated, issued, and followed up on accurately and promptly. Collaborate with sales and customer success teams to streamline invoice adjustments and handle customer queries efficiently.Revenue Recognition: Ensure revenue is recognized in compliance with company policies and accounting standards. Manage the month-end close process for billing, ensuring timely and accurate revenue reporting.Process Optimization: Continually assess and optimize billing and revenue operations. Identify bottlenecks or inefficiencies and lead initiatives to implement best practices and improve operational efficiency.Compliance and Reporting: Maintain up-to-date knowledge of relevant financial regulations and ensure all billing operations comply. Prepare detailed reports on billing accuracy, revenue performance, and key metrics for internal stakeholders.Salesforce.com and Zuora Implementation and Management: Play a lead role in the implementation and management of Salesforce.com and Zuora platforms. Ensure these systems are optimized to support billing and revenue operations, including automation of billing processes, and integration with other business systems for streamlined operations.Cross-functional Collaboration: Serve as the primary liaison between finance, sales, customer success, and IT departments to ensure billing and revenue processes are aligned with business objectives. Work closely with sales and customer success teams to resolve billing issues, enhance customer satisfaction, and support sales strategies.Team Leadership and Development: Lead, mentor, and develop the billing team, fostering a culture of high performance, continuous improvement, and shared success. Ensure the team is fully trained on Salesforce.com, Zuora, and other relevant tools and systems.Strategic Projects: Lead strategic projects related to billing and revenue operations, such as the integration of new products or services into the billing platform, exploring new revenue streams, and implementing new billing models to support business growth.

【工作內容】1.為部門內資訊系統程式、系統架構設計、研發人員，確保產出的程式碼符合 Clean Code原則，開發並維護高效能、高安全性的網站應用程式(主要為API導向)。 2.依工作任務分配，規劃、開發、測試、部署、維護公司對內或對外服務的資訊系統。3.帶領junior工程師，如期如質完成需求開發和支援線上系統維運。4.撰寫和更新技術規格文件。5.定期向主管回報進度與相關開發問題。

Join Our Fast-Growing APAC Team! Are you a data-driven problem solver with strong Python and SQL skills? Do you have a keen eye for detail and a passion for optimizing financial processes through data analysis? If so, we want to hear from you! In this role, you will play a key part in delivering high-quality customer data analysis and quality assurance to support our internal financial control function. You will also help the Revenue Operations team uncover valuable customer insights through data analysis on our existing inline services. As inline continues its rapid expansion across APAC, we are looking for highly detail-oriented individuals with strong analytical capabilities to derive insights from diverse data sources. Fluency in English is a plus, as this role involves communication with global partners. We value proactive problem-solvers who take ownership of their work, manage their time efficiently, and continuously seek to improve workflows and documentation. If you're passionate about financial data analytics and eager to drive meaningful impact, this role is for you!What You Will Do Data Analysis & Optimization Python & SQL are essential – use them to automate, analyze, and optimize financial data.Enhance and optimize the billing system using Google Apps Script (GAS) to enable automation.Analyze customer payment behaviors and propose data-driven solutions to improve collection efficiency.Monitor and analyze monthly revenue performance to ensure accuracy and financial health.Maintain clean, structured, and well-documented financial data dashboards for better decision-making. Billing & Accounts Management Set up, manage, and optimize billing systems to improve efficiency.Support customer billing inquiries, ensuring clarity and resolution.Enhance the customer payment experience, making transactions seamless.Maintain accurate financial records and ensure proper cash flow tracking.Conduct regular follow-ups with domestic and international clients via calls, emails, and meetings.Standardize billing processes and ensure invoice accuracy. Process Management & Documentation Accurately track internal and external requests, process information quickly, and resolve issues.Develop and maintain clear, well-structured documentation to improve operational efficiency.Implement and maintain daily, weekly, and monthly productivity and quality metrics based on department needs.