林世龍
姓 名： 林世龍 Lin Shih-Long
職 稱： 校聘辦事員 Contract-based Assistant
電子信箱： dragon@nqu.edu.tw
電 話： 082-313364
職掌業務：
一、技工工友舊制勞退金提撥、申請作業及準備金管理。
二、技工工友、約用技工工友、臨時工等事務管理(差假、薪資核算申請作業及事務協調)。
三、公務電話管理(申請、安裝、設定、繳費及報修作業)。
四、公務車輛管理（申請借用、調派、維修保養作業及經費核銷）。
五、校內場地-301會議室管理、借用協調、繳費及維修作業。
六、場地活化經費收入核算、分配及管理。
七、校內維修(木工、門窗、環境)工作調派作業及統計。
八、基地台管理。
九、事務組工讀生管理。
十、其他臨時交辦事項。
1.Allotment, application and reserve management of old-fashioned labor rebates for skilled workers.
2.Transaction management of skilled workers, contracted skilled workers, temporary workers, etc. (leaves, payroll application and coordination).
3.Official telephone management (application, installation, setting, payment and repair operations).
4.Management of official vehicles (application for borrowing, dispatching, repair and maintenance operations, and write-off of funds).
5.On-campus venue - 301 conference room management, borrowing coordination, payment and maintenance operations.
6.Calculation, distribution and management of revenue from site activation funds.
7.On-campus maintenance (carpentry, doors and windows, environment) work dispatching operations and statistics.
8.Mobile base station management.
9.Management of working-study students in the affairs group.
10.Other temporary assignments about General Service Section Business.
職 稱： 校聘辦事員 Contract-based Assistant
電子信箱： dragon@nqu.edu.tw
電 話： 082-313364
職掌業務：
一、技工工友舊制勞退金提撥、申請作業及準備金管理。
二、技工工友、約用技工工友、臨時工等事務管理(差假、薪資核算申請作業及事務協調)。
三、公務電話管理(申請、安裝、設定、繳費及報修作業)。
四、公務車輛管理（申請借用、調派、維修保養作業及經費核銷）。
五、校內場地-301會議室管理、借用協調、繳費及維修作業。
六、場地活化經費收入核算、分配及管理。
七、校內維修(木工、門窗、環境)工作調派作業及統計。
八、基地台管理。
九、事務組工讀生管理。
十、其他臨時交辦事項。
1.Allotment, application and reserve management of old-fashioned labor rebates for skilled workers.
2.Transaction management of skilled workers, contracted skilled workers, temporary workers, etc. (leaves, payroll application and coordination).
3.Official telephone management (application, installation, setting, payment and repair operations).
4.Management of official vehicles (application for borrowing, dispatching, repair and maintenance operations, and write-off of funds).
5.On-campus venue - 301 conference room management, borrowing coordination, payment and maintenance operations.
6.Calculation, distribution and management of revenue from site activation funds.
7.On-campus maintenance (carpentry, doors and windows, environment) work dispatching operations and statistics.
8.Mobile base station management.
9.Management of working-study students in the affairs group.
10.Other temporary assignments about General Service Section Business.