University Degree in Business Administration or related field Professional Purchasing or Supply Chain Designation (or working towards). Understanding of inventory cycles, lead times, production and shipping schedules. Ability to communicate effectively in English and Mandarin or Cantonese. 3-5 years previous experience in a procurement role. Knowledge of printing and/or electronics industries. • Analyze inventory at multiple locations to determine reorder points • Work directly with China based manufacturers to maintain appropriate stock levels • Negotiate prices and lead times, submit Purchase Order proposals for review • Project lead on new item initiatives, correspond with affiliate offices • Suggest sales prices for new product initiatives based on corporate parameters • Follow up with suppliers on a regular basis to ensure on time delivery and rush orders • Manage database of approved suppliers and communicate issues to senior management • Work effectively with Procurement, Sales, Product Development and others for continuous improvement
- 台南市東區，月薪 28,000~35,000元月薪 28,000~35,000元/3年工作經驗以上/專科
Job Summary The Procurement assistant assist the Procurement agent communicate with vendors about order placement, and shipment processes. This role also provides general administrative support to the Executive Team including answering phones, planning meetings and arrange business trips for managers. Essential Duties and Responsibilities • Oversee inbound distribution of phone calls, mails, accounts payable invoices printing, faxes and outbound distribution of mail. • Provide administrative assistance to senior staffs. • Report purchasing related updates and changes to US and log the changes. • Generate inspection reports and update inspection status Additional Duties • Maintain supply of office products. • Gather reports from managers make copies and distribute them to the appropriate people for weekly meetings. • Act as first point of contact for vendors and public, and support in additional areas as needed. • Perform additional duties as assigned.
1. Manage and lead the procurement team, as well as manage strategic procurement. 2. In charge of supply chain management, responsibilities include supplier management, price analysis, contract review, negotiation on all types of materials and services, GMP support and cross-departmental communications.
-Complete each PO in a timely, favorable and compliant manner. -Help company to achieve cost-efficiency. -Assist users in settling cases with dispute or ambiguity. -Share vendor’s pros and cons among different users to enhance the service quality and avoid potential problems synchronously. -Standardize the specification of the biddable and repeated goods and services to elevate the efficiency of price negotiation. -Work with users to search and identify qualified vendors for bidding and sort out the preferred one in terms of price, quality and delivery etc... -Prioritize the outstanding PO’s in terms of FIFO, service scope, complexity, vendor characteristics and urgency. -For non-biddable items, set strategy to probe the baseline and manipulate the price negotiation process to obtain favorable prices. -Act as Gatekeeper of internal control to minimize the atypical process and irregularity in terms of amount threshold, process flow, GOA, B-waiver, item attribute and after-the-fact etc…. -Simplify and streamline the ERP processes to enhance the operational efficiency. -Conduct vendor evaluation to collect users’ voice and feedback to screen out poor vendors and keep record systematically for future reference.
Responsibilities： 1.Formulate and implement product strategy, including product assortment, placement order,pricing and inventory control. 2.Develop and manage suppliers, including contract negotiation,OTB,purchasing. 3.Work closely with Sales, Operations and Marketing teams to boost sales by launch strategies, merchandising plans, pricing tactics, etc. 4.Monitor and analyze profits and sales trends. 5.Analyze and forecast market trends, identifies current and potential market opportunities by conducting market research and competitors’ visits. 6.Take buying trip to Europe or the States to work with vendors independently. 7.Manage team.
1. Managing all aspects of procurement related job functions. 2. New product supplier sourcing and evaluation. 3. Driving solution to supply chain of any affecting quality, cost, delivery or lead-time. 4. Conduct strategy planning and cost reduction plan . 5. Aggressively negotiation skill.
1.Sourcing activity implementation 執行詢、比、議價流程 2.Develop procurement and supplier strategy focusing on construction work, 3PL service, CRM and diverse services 針對工程、物流、顧客關係管理等各項服務類等多元採購項目，制定採購及供應商策略 3. Supplier relationship management 供應商管理 4. Oracle Procurement System support 操作現有採購系統 5. Contract management 供應商合約管理 6. Achieve maximal cost savings and supervise Non Trade Procurement SOP implementation 熟悉並執行採購流程及規範，以達到最佳化成本 7. Supplier performance evaluation 供應商品質及績效評估
1. RMA KPI setup and RMA performance management 2. RMA strategy define and provide RMA solution to worldwide regional offices 3. Prompt response to regional offices’ complaint and inquiry with sense of urgency and provide solution 4. Survey, audit and manage RMA 3rd party 5. Service cost review and control 6. Able to handle end to end RMA activities independently 7. Proactively review related process and identify ways to improve efficiency
-Good at prepare excel report by utilize excel functions -Data analysis and comparision -Purchase system development and generate reports from system -Can help on making PowerPoint report -Coordinate purchase system related issue and operation -Basic English skill is required
Responsibility: • Manage & place Purchase Order to supplier • Ensure on time delivery from suppliers to Subsidiaries/Distributors according to requirement • Sample Request & Follow-up • Maintain product information up to date • Production request & follow up • Invoice & payment verification • Handling customer claims • Monitor vendor portal • Occasionally Travel to other Asia countries is required Requirement: • College graduate or above • Minimum 2 years relevant working experience in international trade / global purchasing / import and export • Fluent in spoken & written English • Good interpersonal and communication skills • Proactive, self-motivated, outgoing personality • Detail-oriented and good team player • Good computer skill (MS Excel, Word, Power Point, Access) and Outlook • SAP experience is preferable
- 新北市五股區，月薪 28,000~35,000元月薪 28,000~35,000元/2年工作經驗以上/大學
1.協助主管制定採購流程及相關作業表單，供同仁依循提出採購需求 2.根據物品的庫存量，及過去使用量，決定是否訂購 3.根據需求人員提出之需求做採購 4.供應商維護及管理，與良好供應商維持良好關係 5.供應商蒐集，找尋品質好、成本低、配合度高之供應商提供需求人員選擇 6.提供緊急措施，使需求人員可做緊急採購 7.處理貨品遺失及延遲等問題 8.整合共通資源, 聯合採購以發揮綜效 9.核算進貨成本 10.與供應商協商有關設備、物料、零件價格、付款票據、折扣優待、品質管制及交貨時間等事項 11.供應商的開發和等級評鑑與管理 12.制定採購標準作業流程，並依其決定採購設備、物料、零件之種類與數量，或決定工程之發包規格及時程等