萬寶華企業管理顧問股份有限公司

Microsoft’s Cloud business is experiencing explosive growth, and the Capacity, Supply Chain & Provisioning (CSCP) organization is responsible for enabling the infrastructure underlying this growth. Our mission is to deliver the world’s computer with an industry-leading supply chain. CSCP is responsible for strategic sourcing, customer demand forecasting, capacity planning and management, supply chain planning and execution, capacity provisioning, and decommissioning and dispositioning of datacenter assets worldwide. Within Azure Hardware Systems & Infrastructure, the Spares and Warranty team is responsible for ensuring that the right spare parts, are in the right place, at the right time in support of delivering global capacity requirements. We are looking for Spares Supply Chain Analyst to support the introduction of new spare parts to our cloud infrastructure direct warranty business model. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day. Spares Supply Chain Analyst plays a critical role in analyzing and managing expenses related to spares and warranty operations. This position involves tracking costs, evaluating data, and collaborating with various teams to ensure cost efficiency, and chasing PO to ensure parts arrival ontime. The Microsoft Spares Supply Chain Analyst will meet with suppliers regularly to ensure their supportability of purchase requests, timely delivery of those requests, and manage any deviations to ensure timely support of our global requirements. This includes aligning delivery commit dates, resolving purchase order issues and deviations, ensuring shipment information is provided, resolve any delivery and invoicing discrepancies. This function will also help to monitor cost issues with key stake holders while needed, ensure data and tool accuracy to reduce Purchase Order cycle time and ensure a green path from demand signal to delivery. Key Responsibilities: 1. Data Collection and Analysis: o Collect and analyze financial data related to spare and warranty activities. o Investigate cost variances and identify inefficiencies. 2. Standard Cost Checking: o Work with SchM and Sourcing Manager to determine standard costs for various processes and services. o Compare actual expenses against budgeted costs. 3. BOM (Bill of Materials) Checking: o Review and validate BOMs to ensure accuracy. o Collaborate with relevant teams to address any discrepancies. 4. Supplier Status Updates: o Maintain regular communication with suppliers. o Provide updates on supplier performance, delivery schedules, and any potential disruptions. 5. Cost Forecasting and Reporting: o Prepare detailed cost reports periodically and as needed. o Assist management in making informed decisions based on cost-benefit analysis. 6. Process Audits: o Conduct audits on financial processes and transactions. o Identify areas for improvement and cost-saving opportunities. 7. PO (Purchase Order) Chasing: o Monitor and track POs to ensure timely delivery of goods and services. o Coordinate with suppliers and internal stakeholders to resolve any issues.

主要職責： 1.Oracle EBS系統財務、配銷模組規劃、訪談、開發設計。 2.配合集團營運各面向之需求規劃、跨部門協調與系統建置 3.與團隊合作共同解決問題，持續優化系統與商業流程。 4.大型全通路 (Omnichannel) 營運系統的相關系統商業流程規劃。 5.工具：Oracle ERP開發工具(Form， Report)、Web ADI、XML Report 6.工作技能：軟體程式設計、資料庫軟體應用、流程分析

1、資訊商品導入與價格管控優化(執行詢價、議價、比價)，具備產品定位及策略規劃能力。 2、供應商台獎、銷補與行銷活動補貼議價與後續規畫專案活動與落實。 3、負責家電商品銷售業績，毛利達成目標與庫存水位管理。 4、蒐集市場情報，並擬定、分析行銷策略和並追蹤方案績效與評核。 5、負責專案活動的規劃、跨部門溝通協調與執行。 6.、門市產品配置規劃及爭取廣告行銷資源。 7、執行商品開發、洽談、定位管理、行銷/促銷規劃、與追蹤方案成效及後續優化策略。