6632

1.協助公司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.提供緊急採購措施,並與廠商盡速聯繫追蹤進度 3.根據需求人員提出之需求做採購 4.倉庫物品、物料進出管理品,與請購單、發票及其他憑證是否相符 5.月結廠商帳務處裡 6.協助公司交辦事項完成 *需有經驗者輕型機車

應徵人數|1-5 人

1.負責國內外物料及設備採購、品質異常聯絡及採購、進銷存系統維護及報表管理 2.需獨立處理進出口船務作業、製作出貨文件及貨物打包,具國際貿易概念且熟悉報關及三角貿易流程。

應徵人數|1-5 人

1.電子電器採購零件(詢比議價) 2.下訂單及物料跟催 3.未交訂單滙整

應徵人數|1-5 人

1.英文國貿相關科系 2.英文聽說讀寫流利,聽說中等 3.具國貿進出口相關經驗2年以上,熟三角貿易佳 4.主要負責船務文件資料,及船期溝通 5.需獨立作業並落實主管交辦事項,細心度及抗壓性高 6.個性活潑,善與人溝通者佳英美語文學類,貿易學類輕型機車,普通重機車

應徵人數|1-5 人

★★★熟悉機電工程 水電材料/管線/五金另件尤佳★★★ 1.與工地及廠商聯繫每日進料事宜.追蹤。 2.設備材料處理採購訂貨.詢價.退換貨...等相關聯繫及追蹤。 3.工程標單填寫 4.廠商資料建檔 5.開發供應商及維護建檔。 6.送審型錄整理 7.其他主管辦事交項。輕型機車,普通重機車輕型機車,普通重機車

應徵人數|1-5 人

協助公司主管處理工作上交辦的事務 協助上級主管完成其交辦事項 學習各部門工作內容 上班時間彈性.依部門調整 廠務儲備3:00上班 採購儲備3:00上班 月休6-8天普通小型車,普通重機車普通重機車

應徵人數|1-5 人

1.主料/副料訂單核對與採購 2.跟追出料進度一般商業學類,數理統計學類

應徵人數|1-5 人

1.協助主管協助主管制定採購流程及相關作業表單 供應商維護及管理,與良好供應商維持良好關係 協助採購單據的查詢及下單的工作 協助成本分析及存貨控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.協助採購單據的查詢及下單的工作 4.協助成本分析及存貨控管輕型機車,普通重機車輕型機車,普通重機車

應徵人數|1-5 人

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. 基本視圖普通小型車

應徵人數|1-5 人

1. 國內外供應商的開發與管理 2. 國內外原物料、塑膠件、五金件之詢價、比價、議價、發包製作等工作 3. 新產品開發階段物料之評估詢價、比價、議價、樣品發包製作等工作 4. 材料市場行情的調查 5. 替代廠商、材料的搜尋 6. 採購成本控制、分析 7. 其他主管交辦事項輕型機車,普通重機車

應徵人數|1-5 人

1. 新供應商開發、供應商管理。 2. 執行RFQ材料報價(含詢比議價)。 3. 成本分析、計劃及執行降低公司採購成本。 4. 公司內部採購作業。 5. 請款作業。 6. 其他主管交辦事項。商業及管理學門,工程學門,工業技藝及機械學門

應徵人數|1-5 人

2024/03/29

【About DBS】 星展銀行總部位於新加坡,是亞洲最大的金融集團之一。 2023 年購入台灣花旗消費金融業務後,星展即成為台灣最大外商銀行。目前已蟬聯五年「世界最佳銀行」的獎項,以及「全球最佳數碼銀行獎 」,打破傳統金融銀行的框架,持續發展數位創新,集團文化也鼓勵員工個人發展,提供豐富的資源和福利。 目前我們正在召集一群優秀的 Taiwan Tech Talents,與我們一起成為 Best Bank for a Better World! 【Job Purpose】 GPS Non-IT sourcing, annual Non-IT project review and preparation, Non-IT financial analysis, Non-IT sourcing contract. 【Job Duties & responsibilities】 1. Vender selection and management. 2. Products / models selection and analysis. 3. Price Negotiation for Non-IT procurement and contract. 3. PO and contractual process. 4. Monthly analysis report for purchased goods. 5. Monitor and assist Non-IT procurement process. 6. Ad-hoc project support財務金融學類,行銷與流通學類,經濟學類

應徵人數|1-5 人

2024/03/25

1. 依據前端請購需求,經詢/比/議價作業,進行採購作業。 2. 請款作業。 3. 配合各單位找尋新物料或設備,Second Source(廠商、製程、材料)開發等 (Sales/RD co-working)。 4. 主管交辦事項。

應徵人數|1-5 人

2024/03/28

1. 詢價、比價、議價、交期跟催 2. 庫存管理與報表製作 3. 供應商維護、管理與關係維持 3. 各項相關報表彙總、統計與製作 4. ERP系統資料維護 5. 主管交辦事項 **須能獨立作業**商業及管理學門普通小型車,普通重機車

應徵人數|1-5 人

2024/03/29

1.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)。 2.到貨追蹤、驗收作業。 3.庫存管理。 4.文件收發。 5.主管交辦事項。

應徵人數|1-5 人

2024/03/27

1.採購詢比議價 2.供應商管理.評鑑.開發與搜尋 3.交期掌控與訂單跟催 4.樣品、承認書與採購合約 5.ERP系統操作 6.退貨(不良)處理 7.付款條件與扣款事宜的協調

應徵人數|1-5 人

2024/03/29

The Category Buyer is responsible for assigned category or region/country within APAC. Responsibilities include supplier scouting, selection, supplier management, price & contract negotiation and working capital management. The Category Buyer will develop and deploy sub-category strategy in specified region/country. She/He will be the owner of assigned category or region/country cost reduction goals. Key Responsibilities:  As sub-category owner, develop category strategy for the responsible categories  As supplier owner, manage the relationship with suppliers properly and perform as the single contact window of supplier in region  As operation Buyer, do daily operation (PR to PO) in compliance with regional or country wise category strategy requirements  Negotiate the long term and spot time contract with suppliers, manage the contract lifecycle and update before contract expired  Manage supplier performance, including project-based cost, on time delivery, quality and service  Drive year-over-year improvement in field spend through supplier negotiation  Drive year-over-year improvement in working capital through supplier DPO management  Drive solution standardization and significantly drive repeat buy percentage increase  Implement E2E process from procurement perspective  Ensure pre-bid support and execution with high efficiency to serve business delivery and growth  Monitor and support procurement productivity improvement projects complete on schedule Qualifications:  Bachelor degree in Engineering, Supply Chain Management or related Business Degree.  5 years sourcing/procurement experience, preferred in manufacturing industrial  Excellent negotiation skills, familiar with contracting  Familiar with cost reduction methods and tools  Good interpersonal skills to enable and manage relationships internally and externally  Adaptable towards a rapidly changing environment  Experience in working in multi-cultural teams  Experience in working in multifunctional development teams  Preferably experience in an innovative but also cost-driven environment  Honest and Integrity  Good at Mandarin, English, Japanese, Korean, both writing and reading  Willing to travel

應徵人數|1-5 人

2024/03/24

1.依內外部客戶需求執行採購訂購處理作業 2.遵循採購標準作業流程,維護系統相關採購與供應商資訊,歸檔相關作業文件,以確保作業品質 3.廠商生產進度掌控,廠商產能掌控/接單負荷確認,以確保符合交期入料 4.供應商供貨溝通與供應商管理作業(關係維護及扶值、定期稽核/評估、盤點) 5.處理與控管應付帳款與請款作業,以確保作業正確性與及時性 6.成本控制/成本Cost saving 總成本概念(Total Cost of Ownership) 做為決定考量因素機械工程學類,商業及管理學門

應徵人數|1-5 人

2024/03/28

此職務需求用於桃園機場第三航站土建工程 (Samsung C&T Corporation-榮工工程股份有限公司 JV) 1、工程發包採購作業(詢價、比價、議價)。 2、採購流程之建立及優化。 3、現場及廠商之間溝通與協調。 4、開發新廠商、資料庫建立與維護。 5、主管交辦事項。

應徵人數|1-5 人

2024/03/22

* 具相關食品產業原物料經驗者 * * 10年以上大型企業採購工作經驗/ 5年以上主管管理經驗 * 1. 採購預算編列與年度供應計劃制定,每月檢討預算達成與分析差異原因 2. 監督原料價格與供應商採購分配比例合理性;執行非原物料採購議價程式與服務 3. 確保新原物料開發符合內控流程,合法合規,符合公司品質標準 4. 市場情報、國際貿易相關資訊收集,分析對公司經營影響與提議解決辦法 5. 採購相關專案與認證所需資料提供與申辦 6. 支援產銷計劃,跨組織工作配合及協調 7. 協同作業流程改造、系統化工程、人才培養

應徵人數|1-5 人

2024/03/25

<Summary> Manager Locate in Bade Lead Rack team and Cable team 1. TWN, BV Rack/Cable demand overview and schedule management. 2. To be in charge all of Rack/Cable parts including rack accessories parts. 3. Support TWN PM for Sample /NIR 4. Mass production for regular FCST planning. 5. Well Forecast review, safety plan with inventory control 6. PO management with CM make sure delivery on time. 7. Close work with PM, Sales to move SLM, E&O and Refurbish. 8. 2nd source qualification <Essential Duties and Responsibilities> *Plans, manages and monitors the movement of material through the production cycle *Balances current and future demand requirements with manufacturing and supplier capabilities/ capacities to ensure on-time completion of customer requirements. *Oversees the planning and release of production orders to meet customer orders while maintaining optimum lead time and inventory levels. *Drives resolution to materials issues which includes evaluating material shortages, performing root cause analysis, and replenishing to the appropriate inventory levels *Analyzes and manages inventory levels in relation to customer requirements to meet profit and inventory targets and goals *Supports cost reduction projects and improvement initiatives to achieve overall business objectives *Develops and maintains a supply chain strategic plan to understand key analytics, and risks to the companies supply chain. Pressure tests supply chain for areas of improvement *Provides communication and visibility to the company of ongoing performance of key supply chain metrics and works with the team to reduce costs and improve service levels *Manages ordering of all materials and components as well as to research new technologies on Rack and Cable components. *Manages supplier contracts and works on contract negotiation and de-risking the supply base *Monitors overall production schedules, raw material inventory levels and shipments to advise of any issues in the supply chain. *Maintains visibility to company strategies as well as developing and achieving strategies to meet business and inventory objectives. *Supports audit efforts both regulatory and financial in nature. *Complies with plant safety procedures to ensure a safe environment. *Support new business opportunities *Manage and oversee the staff involved in procurement activities that occur in all field operations’ office. *May know with various departments in aspects of purchasing and acts as a liaison between departments and vendors. <Qualifications> • Bachelor’s degree in electronic engineering, Computer engineering, Supply Chain or Operation is preferred • Minimum of 10 years’ experience in Material planning, Sourcing, Project Management, Program Management • Expert knowledge and experience with MRP/SAP systems • Extended Experience and knowledge of Computer Rack and Cable Components • Expertise in statistical analysis and problem-solving techniques • Excellent oral and written communication and time management skills • Must work independently and be able to manage tight timelines and changing priorities電算機學門,電子工程學類,數學統計學門

應徵人數|1-5 人

2024/03/25

NB電機模組類採購管理工作(EM Sourcing): 熟散熱模組, 線材, 連接器,影像聲學模組,etc (1)NB 模組類材料成本估算。 (2)製程開發/導入。 (3)供應鏈開發與管理。 (4)產業分析, 原物料與價格趨勢。 ※依學經歷、工作年資敘薪機械工程學類,工業工程學類,電機工程學類

應徵人數|1-5 人

2024/03/26

(1) NB 主件採購 (Key Part Sourcer) (2) 詢價/比價/議價,成本分析與控管 (3) 開發與管理供應商,維持供應商關係 (4) 與Sales/RD合作導入料件 (5) 產業分析與價格趨勢 ※依學經歷、工作年資敘薪

應徵人數|1-5 人

2024/03/27

(1) NB機構及包裝相關的材料採購。 (2) NB統購,詢價/比價/議價、成本策略佈局、成本分析、設計成本控管 (3) Sales/RD co-working。 (4) 製程開發/導入。 (5) 供應鏈開發與管理。 (6) 產業分析, 原物料與價格趨勢。 (7) NB機殼成本估算, 熟塑膠成型, 金屬沖壓及外觀處理製程 ※依學經歷、工作年資敘薪

應徵人數|1-5 人

2024/03/26

1. 根據物品的庫存量,及過去使用量,根據需求人員提出之需求進行詢價.比價 後做採購 2. 供應商維護及管理,與良好供應商維持良好關係 3. 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 4. 依據緊急狀況,做緊急採購 5. 處理貨品遺失及延遲等問題 6. 定時庫存管理、盤點 7. 需配合緊急狀況時間調整採購採買普通小型車普通小型車

應徵人數|1-5 人

2024/03/27

Essential Duties and Responsibilities: Includes the following essential duties and responsibilities (other duties may also be assigned): • *Responsible to increase business on key components MEM, SSD, HDD and other related components • *Suggest and promote the best key components configuration and optimization to high end visualization. • *Support both Pre-sales and Post-sales as well as training to SMC PMs, Sales and VARs. • *Fulfill sales order, control inventory stock level • *Promote main stream products and slow movings • *Source best supply, issue POs, monitor promised delivery time. • *Maintain/improve good relationship with vendor and gain overall support Qualifications: • *Minimum Bachelor degree, major in Electronic Engineering is a plus • *1+ years related key components PM or Sales positions or Purchasing working experience • *Competent in reading, writing and speaking in English and Chinese. • *SAP working experience, or training and promotion experience is a plus • *Strong communication and negotiation skill, high sense of accuracy, responsibility and could demonstrate strong ownership • *Ability to work in dynamic, high pressure working environment and perform fast and proper action • *Humble attitude, willing to keep learning and contribution to business growth • *Team spirit, working with motivation, flexibility, and passion • *Valid working permit in Netherlands is a must.電機工程學類,其他工程學類,電子工程學類

應徵人數|1-5 人

2024/03/29

1. Utilizing strategic sourcing process to identify, negotiate and implement packaging materials, indirect materials, procurement initiatives to drive cost savings. 2. Align with sourcing team to provide local business requirements and market information to support effective collaborative regional strategy creation and execution 3. Partnering with RD / RA/ NPL, and other Functional groups (Executives, Quality, R&D, Regulatory Affairs, Finance, Legal, Engineering….) in discovery, contract negotiation, optimizing economic value, on-time delivery of product & services, cost management & reduction, supplier & partner risk mitigation, and scope of work development. 4. Develop and implement forward thinking procurement strategies to both optimize spending and minimize risk. 5. Creation of effective preferred supplier program and instillation of organizational discipline on onboarding new vendors. 6. Development of KPIs for strategic sourcing with cyclical delivery which drives continuous improvement.

應徵人數|1-5 人

2024/03/26

Purchasing personnel for thermal solutions should possess the following skills and qualities: 1. **Understanding of Thermal Technology:** Basic knowledge of thermal technology and products, able to comprehend the advantages and features of different thermal solutions. 2. **Supplier Assessment:** Ability to evaluate thermal product suppliers, considering factors such as product quality, delivery times, and costs. 3. **Material Selection:** Familiarity with the characteristics of various thermal materials, capable of selecting the most suitable material based on specific requirements. 4. **Cost Analysis:** Proficiency in conducting cost analyses, including unit prices, transportation costs, and storage expenses, to devise cost-effective thermal solutions. 5. **Quality Control:** Ensuring that procured thermal products meet relevant quality standards and specifications. 6. **Market Awareness:** Monitoring trends in the thermal product market, staying informed about the latest technologies and industry trends. 7. **Negotiation Skills:** Possessing effective negotiation skills to secure favorable trade terms. 8. **Collaboration and Coordination:** Ability to collaborate effectively with internal engineers and manufacturing teams to ensure procured thermal solutions meet requirements. 9. **Risk Management:** Identifying and evaluating risks in the procurement process of thermal products and devising appropriate mitigation measures. 10. **Communication Skills:** Strong communication skills, capable of clearly conveying requirements, expectations, and conditions to suppliers. These skills and qualities will contribute to the successful management of the procurement process for thermal-related products. ※依學經歷、工作年資敘薪機械工程學類,工業工程學類,電機工程學類

應徵人數|1-5 人

2024/03/26

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商業及管理學門

應徵人數|1-5 人

2024/03/27

1. 執行供應商開發計畫、評鑑、管理及詢價議價。 2. 成本評估、交期準確性管控及市場趨勢分析。 3. 採購策略計劃之訂定,並適時調整。 4. 制定、修訂及遵循採購標準作業流程規範。 5. 擬訂年度策略性採購及執行。 6. 各項報表彙整分析及定期檢討對策。企業管理學類,行銷與流通學類,貿易學類

應徵人數|1-5 人

2024/03/29

大本開發建設有限公司
集暉機械有限公司
沃禮室內設計有限公司