Organization
20251204Organizational chart
Major Departments
General Manager's Office
◎ The general manager should implement matters decided by the board of directors.
◎ Supervise and control the company's planning and budgeting.
◎ Comprehensive management of the company's operating objectives and implementation of countermeasures.
◎ Submit relevant operating status and development plans to the board of directors and shareholders’ meeting.
◎ Formulation of important investment plans and implementation and supervision of decision-making.
Internal Audit
◎ Assist the management department in establishing written operating systems such as internal control and internal audit.
◎ Assist the company in promoting the implementation of various internal control systems.
◎ Actually perform audit operations and submit audit reports, and submit the results to the board of directors.
R&D Department
◎ Various new product design and R&D planning.
◎ Negotiate with business units on new product development planning operations.
◎ Provide assistance or solve problems during new product verification and mass production.
◎ Product circuit layout and verification, and layout workstation maintenance.
◎ Assist in product research to reduce costs and assist in the development of new components.
◎ Participate in the development of various product projects, write and maintain IC specifications.
◎ Verify IC related specifications and write verification report.
◎ Provide product Demo Board for business department promotion and customer verification.
◎ Assist in the production of engineering samples.
◎ Control and maintain the production status of mass-produced products.
◎ Improve engineering capabilities and solve product-related technical problems.
Marketing Business Office
◎ Execution of domestic and foreign customer/distribution business promotion and service matters.
◎ Document and record control operations.
◎ Investigation and management of prohibited and restricted substances.
◎ Outsourcing manufacturer evaluation, quality supervision, and exception handling.
◎ Sampling inspection of raw materials, semi-finished products and finished products.
◎ Instrument calibration management.
◎ Product reliability analysis, quality abnormality and failure analysis.
◎ Propose material requirements based on production, sales, delivery date, etc.
◎ Arrange and control production progress and shipment progress.
Operations Office
◎ Maintenance and promotion of company standardization and quality systems/activities.
◎ Document and record control operations.
◎ Evaluation, quality supervision, exception handling, investigation and management of banned and restricted substances of outsourced manufacturers.
◎ Sampling inspection and instrument calibration management of raw materials, semi-finished products and finished products.
◎ Product reliability analysis, quality abnormality and failure analysis.
◎ Propose material requirements based on production, sales, delivery date, etc.
◎ Arrange and control production progress and shipment progress.
◎ Product and material entry/transportation control, inventory management and recording.
◎ Establish, manage and evaluate basic information of suppliers.
◎ Inquiry, price comparison, negotiation, ordering, delivery management and control of purchased materials.
Financial and Administrative Office
◎ Plan and implement the company's financial management and financial institution quota application, fund scheduling, financing and control.
◎ Cashier operations for receipts and payments, cash custody, bank transactions, bill collection and transfer matters.
◎ Preparation, planning and convening of stock affairs operations, board of directors and shareholders' meetings and other related meetings.
◎ Human resources administration business management, including personnel recruitment, assessment, promotion, rewards and punishments, education, training and development, salary and benefits, etc.
◎ Review and seal of lease contracts, contracts, and custody of contracts, patents and certificates.
◎ In charge of general administrative affairs such as general affairs procurement, management of sending and receiving documents, and general repairs.
◎ Formulation and subsequent implementation tracking of various internal management measures.
◎ Plan and manage the maintenance and expansion of computer software and hardware.
◎ Establish and update information security management and information management regulations.
◎ Information system/network system database planning and maintenance.
◎ Plan, construct, develop and manage the company's various information operating systems and equipment.
Accounting Department
◎ Coordinate the company's accounting processing and implement cost data collection and analysis.
◎ Preparation of financial statements and establishment and analysis of management financial information.
◎ Comprehensive management of company tax planning, implementation and compliance with various tax laws.
◎ Budget planning and control, monthly budget execution status and variance analysis.
◎ Tax planning, tax offset and refund, preparation of financial statements, business analysis, expense analysis, and overseas company reconciliation.
◎ Accounts receivable reconciliation, collection, control, formulation of customer credit transaction limits and account planning.
◎ Accounts payable accounting processing, cost analysis, fixed assets management.
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