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.供應商維護及管理，與良好供應商維持良好關係 4.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 5.根據需求人員提出之需求做採購 6.協助採購單據的查詢及下單的工作商業及管理學門

1.制定年度採購計畫.建立原物料管理系統. 2.進行供應商開發評鑑. 3.研擬與執行降低營運成本策略.. 4.採購合約及相關資料保存與管理. 5.負責部門人員訓練及績效評估一般商業學類,資訊管理學類

1.協助執行採購工作：詢價、比價、 訂單外包與交期跟催、供應商資料建立和更新 2.供應商維護及管理,與良好供應商維持良好互助關係 3.開發新供應商的搜尋及相關作業執行 4.採購文件與相關表單製作 5.整理.核對.及輸入進貨帳單 6.其他主管交辦事項輕型機車,普通小型車,普通重機車輕型機車,普通重機車

★★★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

協助商品包裝、整理、出貨、退換貨輕型機車,普通重機車,大型重機車輕型機車,普通重機車,大型重機車

1..營業稅申報作業及調節表、各類所得扣繳申報作業及 配合國稅局等主管機關來函處理 2.協助主管制定採購流程及相關作業表單 3.盤點公司存貨 4.處理主管交待事務輕型機車,普通重機車

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，及訂單數量，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.處理貨品遺失及延遲等問題 7.需獨立完成所有採購相關事項

1. 協助客戶對於商品價格的查詢及報價相關的問題 2. 負責部門相關文件之整理，建檔以及追蹤，於有效時間內回覆顧客信件 3. 出貨單、訂單之處理及整理（包裝材料版面確認　訂購） 4. 顧客連絡資料整理 ▶需日文相關科系畢業，有業務助理或採購相關經驗 ▶面試時間周一~周五上午10:30或下午15:00，面試請攜帶相關資料(履歷或證照)日本語文學類

負責生鮮食材採購作業，了解市場蔬果買賣行情暨採購流程 1.供應商管理、採購、詢價、比價、交期管理。 2.協調商品缺貨、資訊異動、價格調整的問題。 3.開發及維護管理新舊供應商。 4.新品開發、採購符合業務通路需求品項。 5.商品成本分析、訂價、管理、銷售分析 6.制定新品評選及舊品汰換機制。 7.市場調查及分析、同業情報蒐集，提供業務通路市場資訊與銷售策略。 8.進銷存管理 9.定期追蹤產品異態並提出改善建議 10.需具備食品採購與供應商管理經驗

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

【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

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。

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

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。

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

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

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

1.根據物品的庫存量，及過去使用量，決定是否訂購 2.根據需求人員提出之需求做採購 3.供應商維護及管理，與良好供應商維持良好關係 4.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 5.提供緊急措施，使需求人員可做緊急採購 6.處理貨品遺失及延遲等問題 7.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 8.定期清點物料，並將物料標示並放於正確位置，必要對相關人員解說，使其容易使用 9.定期追蹤複查庫存與紀錄是否相輔有無損壞，如不符合找出原因 10.定期清潔庫存、工具、設備或貯藏室，以確保符合安全規章及存貨安全 11.將進貨紀錄在帳冊或卡片 12.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 13.貨品的輸送與成品包裝 14.發放物品並且對於不足的貨品申請補充 15.外務管理 16.協助主管制定採購流程及相關作業表單 17.供應商維護及管理，與良好供應商維持良好關係 18.協助採購單據的查詢及下單的工作 19.追蹤樣品 20.協助成本分析及存貨控管 21.安排工廠進貨和出口作業輕型機車輕型機車

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。

* 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

＜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

開店整理蔬果上桌，招呼客人裝袋，補貨，整理店面，下班。 薪資面談，有興趣能力者，來找我就對了。

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

卸貨、理貨、送貨、店內事務等需體力工作。

桌面貨品補貨整理 收店

(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

(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

將蔬果包裝為客戶需要隻數量,放置於規定的地方