國內出貨助理

1. 商品採購與供應商開發：  

根據公司需求，執行商品採購，積極開發並評估新供應商，確保供應鏈的多樣性與穩定性。 

2. 成本分析與價格談判： 

進行成本計算，執行詢價、比價，與供應商協商最佳價格，達成成本效益最大化。 

3.進貨單據核對：  

檢查並核對供應商提供的進貨帳單，確保數據準確無誤。 

4.樣品管理：  

追蹤樣品的郵寄進度，確保樣品及時送達並滿足品質要求。 

5.內外部溝通協調：  

作為業務部門與供應商之間的聯絡橋樑，確保資訊暢通，促進雙方合作順利。 

6.採購訂單管理：  

處理採購下單，追蹤訂單的到貨情況及製程進度，確保按時交貨。 

7. 大陸採購經驗：  

具備中國大陸採購經驗者優先考慮。 

1. Product Procurement and Supplier Development: 

Execute product procurement based on company requirements; actively develop and evaluate new suppliers to ensure diversity and stability in the supply chain. 

2. Cost Analysis and Price Negotiation: 

Conduct cost calculations, perform inquiries and comparisons, and negotiate optimal pricing with suppliers to maximize cost-effectiveness. 

3. Verification of Supplier Invoices:  

Examine and verify supplier invoices to ensure data accuracy. 

4. Sample Management:  

Track the mailing progress of samples to ensure timely delivery and adherence to quality standards. 

5. Internal and External Communication Coordination:  

Serve as the liaison between the sales department and suppliers, ensuring smooth information flow and facilitating successful collaboration. 

6. Procurement Order Management:  

Process procurement orders, monitor delivery status and production progress to ensure timely fulfillment. 

7. Experience in Mainland China Procurement:  

Candidates with procurement experience in Mainland China will be given priority consideration.