工作職掌： 1. 負責各生產單位之成本控制與原料採購。 2. 根據訂單需求，執行採購作業(詢價、比價、議價,建立採購單、發包...作業)。 3. BOM表製作。 4. 定期進行請款作業，並整理相關表單（如：請款單、驗收單、訂購單）。 5. 建立、更新、評鑑供應商資料。 6. 具有ISO經驗者尤佳。 7. 公司使用文中系統ERP 技能條件： 1. 數字觀念清晰 2. 具協調溝通能力，反應靈敏. 3. 機械零件採購，了解金屬加工製程者佳 4. 基本視圖普通重機車

1.進貨出貨作業 2.庫存分裝整理及品檢 3.能吃苦耐勞『無不良嗜好;不煙不酒者佳』 ※ 需熟堆高機操作 ※ 完善薪資制度加上保障獎金或優渥高額獎金制度 ※ 年終獎金、年終尾牙抽獎獎金 ※ 員工旅遊補助、三節禮金、結婚祝賀金、奠儀慰問金 ※ 週休二日、勞健保、勞工退休金提撥、定期健康檢查 ※ 完整的教育訓練輕型機車,職業大貨車,職業大客車,普通重機車

1.蒐集分析市場資訊及掌握流行趨勢 2.依照品牌定位進行商品管理/開發/企劃/推廣提案及商品活動規劃 3.跨部門溝通及作業協調整合 4.供應商的合作與維繫

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

採購人員 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 根據物品的庫存量，及過去使用量，決定是否訂購 根據需求人員提出之需求做採購 供應商維護及管理，與良好供應商維持良好關係 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 提供緊急措施，使需求人員可做緊急採購 處理貨品遺失及延遲等問題 工程發包,車輛派遣輕型機車,普通重機車輕型機車,普通重機車

1.針對產品所需請購原物料進行詢比議價採購作業。 2.進貨整理、核對、輸入進貨帳單與ERP系統操作。 3.處理異常不良或交期延遲跟催。 4.執行年度降低營運成本策略。 5.建立、更新、評鑑、考核供應商資料，以選擇最佳供應商。 6.文件資料整理及歸檔。 7.協助主管交辦事項。輕型機車,普通小型車

What You Will Do - Identify and develop new business opportunities with existing clients by understanding their specific needs and providing tailored solutions. - Build and maintain strong relationships with key clients by regularly communicating with them, listening to their concerns, and providing support. - Create and execute account strategies that increase revenue and improve market share. - Collaborate with internal teams such as marketing, product, and operations to ensure client satisfaction and success. - Analyze sales data, market trends, and competitor activities to identify opportunities and make data-driven decisions. - Forecast revenue and provide accurate reporting on account activity and progress. - Collaborate with senior management to optimize account strategies and identify areas for improvement. Qualifications: - Bachelor‘s degree in marketing, business, or related field. - Minimum of 3 years of experience in key account management within the retail or e-commerce industry. -FMCG Buyer experience will be a big plus. - Proven track record of success developing and implementing account strategies that drive revenue growth. - Excellent communication, negotiation, and relationship-building skills. - Ability to analyze sales data and market trends to make data-driven decisions. - Experience working collaboratively with internal teams such as product, marketing, and operations. - Ability to work in a fast-paced environment and manage multiple priorities. - Strong time management and organizational skills. - Proficient in Microsoft Office Suite. Recruitment Process - Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer - The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. - Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage. Things to Consider - This job posting may be closed prior to the stated end date for application if all openings are filled. - Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. - Coupang does not discriminate against disabled applicants or those with veteran status. We are proud to offer equal opportunities for all applicants.

We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did we ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we’re collectively disrupting the multi-billion-dollar e-commerce industry from the ground up. We are one of the fastest-growing e-commerce companies that established an unparalleled reputation for being a dominant and reliable force in South Korean commerce. We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been since our inception. We are all entrepreneurial surrounded by opportunities to drive new initiatives and innovations. At our core, we are bold and ambitious people that like to get our hands dirty and make a hands-on impact. At Coupang, you will see yourself, your colleagues, your team, and the company grow every day. Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world. Key Responsibilities: · Source and identify vendors, finish all documentation, put a planning and KPI management structure to drive performance. · Sourcing and merchandising products of non-impulse categories, focus on FMCG products. · Pricing and supplier negotiation. · Supplier and assortment management. · Developing an effective and accurate system for monitoring purchase orders . Delivering a weekly purchase order report to supervisors that indicates the invoice number for all closed orders . Working within the management team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products . Effectively communicating with the management team to ensure all orders are accurate. Basic qualifications: · 7+ years of related experience · Retail,FMCG background are preferred with proven ability to drive change · Experiences in working with cross-functional, cross market shareholders · Ability to prioritize work and to find a way in a complex, fast-paced environment · Proven analytical skills and ability to influence people both internally and externally · English ability is nice to have.

1.執行工程標單估價、議價、成控、發包及追加減議價作業 2.合約製作分案管理 3.負責商品採購及採購開發工作。 4.協助採購單的查詢及下單的工作。建築學類,土木工程及水利學類輕型機車,普通重機車

代購取貨 每趟約2~3天 公司統一訂購交通/住宿 有投保

具鞋材採購經驗.

1. 負責採購汽車精品百貨，熟悉各類產品供應商且有經驗者。 2. 對供應商詢價／議價／下單／安排出貨／核對文件。 3. 客訴處理。 4. 完成主管要求的報告。 5. 必要時須配合加班或應酬。 6.須配合國外出差.商業及管理學門,汽車汽修學類

1. 負責原物料詢價、比價、議價及採購。 2.供應商開發、評估及合約管理。 3.定期進行請款，並整理相關表單(如：請款單、驗收單、訂購單)。 4.協調機製排程進度與原物料進貨狀況。 5.鼎新ERP系統操作 6. 完成主管交辦事項輕型機車

【About Company】 SHL Medical is a global leader in designing, developing, and manufacturing advanced drug delivery systems. With over 5000 employees worldwide, we provide innovative devices like auto injectors and pen injectors to top pharmaceutical and biotech companies globally. Headquartered in Switzerland since late 2018. Taiwan has been SHL’s starting ground in our bid for global mobility in the fields of drug delivery and medical technology. Our diverse and ambitious team shares a common goal of delivering the right drug devices for modern precision medicine. 【Department Introduction】 The Supply Chain department at SHL Medical consists of five teams: demand planning, procurement, logistics, shipping, and intelligence. We build a strong supply chain that prioritizes customer and supplier relationships across the entire value chain to meet customer demands effectively. 【Job Overview】 As part of the Procurement team at SHL, your responsibilities will include supplier management, sourcing strategy, price negotiation, contract management, and purchase management. You will oversee both direct (raw materials) and indirect procurement categories. 【Main Responsibilities】 1. Direct Material Management: Oversee the procurement of direct materials, including resin, metal, and packaging. 採購範疇：負責原物料採購，包含塑膠原粒、金屬原料及包材。 2. Supplier Relationship Management: Manage and cultivate relationships with suppliers to ensure effective collaboration and partnership. 管理國內、外供應商。 3. Contract Negotiation: Negotiate with suppliers to secure favorable contract terms that align with organizational objectives. 與供應商協議採購之價格、折扣、出貨及付款等之最佳條件。 4. Contract Execution and Cost Savings: Implement and monitor agreed-upon contract terms with suppliers to achieve cost savings and optimize procurement outcomes. 根據合約執行採購條件以達成本效益。 5. Customer Requirement Alignment: Collaborate with other departments to align procurement activities with customer product requirements and ensure customer satisfaction. 與相關部門合作滿足客戶產品需求。 6. Sourcing Process Management: Lead the sourcing process for assigned commodities, including market analysis, supply strategy development, and supplier evaluation based on spend data analysis. 執行採購物件的市場資訊蒐集、供貨策略研究、供應商調查及歷史資料分析等採購流程。 7. Cross-Functional Collaboration: Collaborate with other departments to identify and implement improvement initiatives aimed at providing enhanced services across the organization. 根據改進的需求與其他部門合作，以提供更好的服務予整個集團。

1. 協助驗收作業，確認貨品的品質和規格。 2. 根據訂單需求進行採購。 3. 定期追蹤供應商交期及延遲處理。 4. 下單跟催處理，協助詢價、議價、比價、掌控等採購相關作業。 5. 參與採購作業流程或採購系統操作之持續優化改善。 6. 供應商資料維護、結帳請款資料核對。 7. 其他主管交辦事項。 無經驗可,歡迎主動積極肯學習的您!!輕型機車,普通小型車,普通重機車

1. 執行採購相關作業 (請購需求確認及建檔、採購單開立、交期確認、進料跟催、進廠時程掌控及系 統作業) 2. 供應商關係維護、評核，並具有談判、溝通、議價的能力 3. 應付帳款對帳作業。(成本、數量要有高敏感度) 4. 掌控與協調原物料、成品的進料時間 5. 原物料、成品之不良品的退貨協調 6. 建立、更新供應商資料 7. 系統ERP維護(價格、規格、交貨日期、數量) 8. 樂觀/喜歡與人接觸 9. 跨部門支援性、協調性、溝通能力 10. 抗壓性強/喜歡具挑戰性的工作 11. 協助主管制定採購流程及相關交辦事項 12. 管理供應商以符合公司要求的品質政策及包裝規範 13. 配合加班一般商業學類,財務金融學類,企業管理學類輕型機車

1.材料(五金)詢價、備料 2.訂單進度追蹤 3.進貨單Key In 4.工廠環境維護

1. 協助採購團隊處理物料採購相關事務，包括物料請款、供應商協調和文書管理。 2. 跟進供應商的交貨進度，確保按時交付所需的物料和零件。 3. 建立、更新供應商資料（如：貨品價格、規格和到貨時間），以維持供應商資料庫之準確度。 4. 擅長使用excel樞紐分析與vlookup函數 5. 主管交辦事項。

1.協助主管制定採購流程及相關作業表單， 2.供應商維護及管理，與良好供應商維持良好關係 3.完成主管交代事項 4.處理貨品遺失及延遲等問題

1. 跟據需求進行採購流程詢價、比價、議價。 2. 物料及其他消耗品採購作業。 3. 採購商品之交期追蹤、跟催。 4. 零件入料追蹤，確認貨品的品質及規格。 5. 貨品的貨款整理與請款作業。 6. 跨部門溝通協調。 7. 具簡單的英文會話。 8. 其他主管交辦事項。