1. Support PR/PO purchasing process. 2. Comply with purchasing policies and procedures to execute daily business activities. 3. Manage supplier base to ensure supply of materials, equipment and services meets company requirements. 4. Ability to identify problems relating to procurement process & report to management. 5. Capable of data analysis and tackling assignments based on justifiable priorities. 6. Capable of generating reports per management requirement. 7. Company fiexed assets and property management. 8. Support Navision implementation. 9. Capable of dealing with import/export related issues. 10. Execution of other assignments/duties by management.
- 台南市中西區，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.
job description This position is responsible for timely procurement of a broad range of items(domestic and foreign)necessary to support Company requirements for both sustaining production and new product in an efficient,cost effective manner while maitaining quality standards at all times.Responsible for maintaining appropriate inventory levels throughout product life cycle.Assists Management in implementing process and projects improvements in support of overall goals. main job tasks and responsibilities .Execute a reliable and accurate supply commit process supporting business demand .Be responsible for the accuracy of the data that drives the system interface and subsequent output (i.e.delivery dates,lead times,minimum order quantity,safety stock,etc) .Monitor suppliers inventory;provide forecast to supplier,manage and execute PO process,minitor the shipment,and ensure on time delivery .Collaborative process between all participants in the planning process .Analyze forecast and actual consumption history for trends .Manage suppliers effectively and be familiar with factors that may affect material availability .Maintain target inventory levels for items assigned and support the inventory excess and obsolescence process .Implement contingency plans with project planning and manufacturing when inventory availability are at risk and initiate work-aruond activities
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.Achieve Sales and Profit budget 2.Identify selling opportunities for the grocery categories 3.Manage range within grocery categories 4.Negotiate with suppliers Trading Term and Buying Income 5.Provide support to stores to enable them to achieve their Sales, Profit and Stock control budgets
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
1.採購單的查詢及下單的工作(食材、原料物、一般品、設備)請採購作業 2.協助進貨驗收、品質管理、廠商管理、商品詢比議價、處理催貨等延遲的採購問題 3.建立、更新供應商資料（如：貨品價格、規格和到貨時間），以選擇最佳供應商。 4.負責各項行政庶務工作(如：合約製作、檔案管理、報價、請款與預算執行)確認產品規格，根據貨物、商品或食材的庫存量，執行訂購作業。 5.定期進行請款作業，並整理相關表單歸檔作業（如：請款單、驗收單、訂購單）。 6. 進行驗收作業，確認貨品的品質和規格。 7.配合行政總務事宜及主管文書工作。 8.具大型飯店、餐飲、賣場或超市之蔬果.魚類.肉類等食材採買經驗尤佳