「Supply Chain Administrator / CSR / BUYER」的相似工作

上班地點：桃園中壢廠區，無提供遠距辦公。 AMAX於2023年進駐台灣，設立桃園廠區，並積極拓展亞太區業務。我們目前尋找一位具有採購及行政經驗的專業人員，執行生產物料採購並支持日常行政活動運作。主要職責包含： 採購工作： • 根據總部制定之採購計畫，執行亞太區的採購流程，確保生產所需物料的供應與調度符合所需。 • 監控並評估供應商表現，確保其產品品質及交貨時間達到預期標準。 • 在能符合上述的要求之情形下，與供應商溝通維持良好的供應商關係。 • 管理和監控物資及設備的庫存，確保供應鏈順暢且成本控制在預算範圍內。 • 主導處理採購訂單、價格協商、合同執行及交付驗收等事宜。 • 定期匯報採購及庫存狀況，並協助整理採購報告，向上級主管提供有關採購和庫存的數據分析。 • 協助建立及優化採購流程，提升運營效率。 行政工作： • 協助主管處理日常行政事務，包括文件管理、會議安排、出差及行程規劃等。 • 協調內外部溝通，負責撰寫、編輯和整理報告及文件。 • 管理辦公室物資採購及庫存，並協調辦公環境的維護。 • 支援各部門需求，協助推動行政流程及政策的執行，提升部門效率。 • 監督並協調會議及活動安排，確保順利進行。

Responsibilities • 根據專案需求開發和選擇合適供應商，溝通圖紙和相關的技術要求；負責價格以及付款方式等內容的談判。確保最終選擇的供應商符合公司的品質要求 • 瞭解和推動供應商的交付進度，保證物料的準時交付 • 主導供應商的評鑒，包含交付，品質，服務，價格等。確保採購工作按照既定標準執行。 • 處理進出口相關業務，為海關受限產品申請特別許可證 • 負責庫存預測與評估，不斷優化庫存結構，推動客戶驗收儘早完成 • 開展EHS管理，實施和監督工作，並制定相關行動措施 • 協助完善公司合規風險管控流程與機制 Basic Qualifications • 本地供應商sourcing經驗，具備良好的表達和談判技巧 • 熟悉和瞭解供應鏈運作流程，能有效控制成本並保證產品品質 • 良好的合作精神，能在多文化背景下工作

- Supplier development and commodity sourcing (exps in electronic products or communication products) - Cost analysis and cost reduction implementation - Sourcing strategy execution and enhancement - PO entry in ERP system and PO quantity allocation based on approved cost - PO release to suppliers and supplier delivery commitment tracking management - Supplier payment application for MISC PO and supplier payment problem solving on MP PO payment - Purchasing regular reports and assigned reports - Price negotiation based on PO base (PPV), MISC PO and new RFQ for non-regular material sourcing items - Cross-regional project assignment and coordination

Job Summary: 1) Ensure proper execution of purchasing to the satisfaction of all operation requirements. 2) Assist Purchasing Manager to achieve procurement team annual target , cost improvement, quality improvement. 3) Annual target achievement. Responsibilities: 1)Strategic material sourcing per BD/ PMO' s request and meet the timeline. 2)Fully support SCM planner material requirement plan, and ensure the availability of material supply. 3)Manage Supplier Change Notification program. 4)Compare available materials with industry trends to determine the appropriate pricing to be purchased. S)lmplement a cost/quality improvement program through the identification of value­ added opportunities. 6)Ensuring that all procured items meet the required quality standards and specifications. 7)Tracking and maintaining the status of orders, and reporting any delivery issues to ensure the delivery was met. 8)Maintain vendor, materials master data, and materials pricing in SAP. 9)Track and report supplier performance, and perform the annual vendor evaluation. 10)Evaluate and negotiate contracts with vendors. 11)Manage returns for damaged and incorrectly shipped materials 12)Material Quality Complaint. 13)Creates/Revises related Standard Operating Procedures (SOPs) and ensures compliance with cGMP. 14)Prepares reports and price analysis related to area of responsibility as directed lS)Assist Zhunan site users with supplier so urcing, product knowledge, and service requirement support. 16)Assist accounts payable with purchasing related invoice resolution. 17)0ther duties as assigned by Procurement Head.

• The ideal candidate should be experienced in managing entire order cycle so as to enhance business development and ensure sustainability and customer satisfaction. It will play a key role in managing and guiding the detailed design, development, and integration activities. • Manage customer' s order demand in accordance with the company policies and procedures. • Managing and coordinating with oversea counterparts during the entire order to delivery process. We need extra efforts from your communication, contingency plan, and quick responses • Under general supervision, perform tasks at a country level associated with site activation activities in accordance with applicable local and/or international regulations, standard operating procedures, contractual requirements guidelines Analyze the current order to deliever processes and activities, to identify issues and drive for improvement. • Integration and implementation of overseas subsidiaries' processes, systems and SOPs. • Develop customer satisfaction goals and liaise with internal stakeholders • Coordinate with internal departments for goods allocations and availability, and work with them to resolve orders/shipments related problems • Professionally handle and coordinate with various parties to ensure customers’ complaints & requests are handled promptly and accurately

1. 協助客戶對於商品價格的查詢及報價相關的問題 2. 負責訂單的處理，安排出貨及催貨執行以滿足客戶需求 3. 與QA聯繫處理客訴，必即時完成RMA 4. 協助樣品訂單的下單及催貨 5. 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 6. 協助業務人員處理銷售業務相關之公司內部行政作業 7. 定期提供業務銷售狀況報表，供業務人員或部門主管參考 8. 主管交辦事宜或部門後勤支援

We are seeking an experienced professional to manage demand and supply planning for our products. The ideal candidate will have relevant supply chain experience, strong problem-solving and analytical skills, and excellent communication abilities in English. This role involves collaborating with HQ on digital (automation) projects, and combining business group product demand planning to improve supply chain efficiency and contribute to annual revenue growth. Responsibilities: -Lead S&OP meetings to coordinate with stakeholders and cross-functional teams, ensuring alignment with business objectives. -Develop and execute demand planning, working closely with production planning and procurement teams to ensure order fulfillment. -Monitor and manage supply chain KPIs (Inventory, OTD, forecast accuracy) and implement corrective actions as needed. -Support key customer projects and business requirements, including lead-time improvement and risk buy assessments. -Use data analysis and technology to drive decisions and process improvements. -Foster communication and collaboration with cross-functional teams. Qualifications: -Minimum of 3 years of experience in supply chain management or related fields. -Project leadership experience, particularly in process improvement or digital transformation, is a plus. -Bachelor’s or Master’s degree in industrial engineering, business management, or statistics. -Proficiency with ERP systems (SAP preferred) and MS Office tools (Excel and PowerPoint required; Power BI a plus). -Fluent in English. -Strong logical-thinking, problem-solving skills, and attention to detail.

Summary: Conduct thorough research to identify potential customers using multiple sources. Engage proactively with potential and existing customers across the assigned industries. Develop and maintain strong relationships to expand our business network to achieve set targets and contribute to overall revenue growth. Essential Duties and Responsibilities: •Conduct thorough research to identify potential customers using multiple sources. •Drives year over year sales growth. Delivers and exceeds annual sales targets. •Proactively reaches out to potential customers. Convert new customer opportunities into orders and revenue. •Develops relationships with individuals at key accounts and converts relationships into long-term partnerships. •Oversees preparation of proposals and quotes for decision-makers at customer. •Act as a point of contact to customers and collaborates with colleagues in outside sales to grow sales. •Utilizes value added sales techniques and negotiation skills to grow market share. •Negotiates contracts with key customers. •Secures and evaluates all relevant information to process and resolve customer inquiries and complaints. •Utilizes CRM tools to drive growth. Utilizes CRM for all customer communication and follow up. •Closes sales, follows up on payments and delivers to Accounts Receivable targets. •Responsible for the overall sales development of the accounts in the region, by supporting the local sales team, with the definition and implementation of individual sales plan. •Ensures a healthy and safe work environment throughout our locations. Ensures adherence to EHS policies and guidelines. •Ensure adherence to all internal, external, and corporate policies, procedures, and quality standards. Creates and enforces a culture of compliance with all regulations and standards.

*須至桃園廠區上班，無提供遠距工作* 工作職責： • 為 x86 計算機硬體（包含伺服器、GPU 及網路設備）提供專業技術支援 • 診斷並解決與伺服器效能、硬體故障及網路連線相關的問題 • 協助客戶進行 Infiniband 及交換機配置 • 指導客戶部署及管理叢集（Cluster） • 管理及排除 Linux 系統與相關配置問題 • 編寫與使用腳本（Python、Bash 等）來解決問題並協助客戶進行除錯 • 與內部團隊合作，升級並解決複雜技術問題 • 準確記錄客戶互動及技術解決方案，維護支援資料庫 • 持續更新知識庫文章，反映最新的解決方案與最佳實踐 • 透過即時有效的技術支援，維持高水準的客戶滿意度 • 依需求前往客戶端進行部署或故障排除

1. Analyze forecasted demand to develop weekly planned independent requirements. 2. Work closely with procurement and production teams to ensure adequate fulfillment to support and meet customer’s demand target 3. Act as a liaison between customer and related operation teams to effectively communicate and resolve fulfillment & liabilities issues 4. Work with NPI team (RD/PM) for early material planning review and supply readiness 5. Excess inventory control management and close OBS package timely.

1.有化學、化工、材料背景相關經驗者尤佳。 2.協助全球性市場開發與行銷、銷售業務及推廣活動。 3.處理客戶聯絡及訂單文書行政作業。 4.規劃及製作銷售推廣資料。 5.完成主管交辦事項。

1. 供應商管理 - 國內外供應商的選擇、評估與管理。 - 確認和追蹤供應商的交貨時間，確保按時交貨。 - 負責供應商的開發與關係維護。 2. 採購談判 - 進行詢價、比價，並與供應商進行議價談判。 - 分析採購成本和市場行情，提供成本控制和優化建議。 3. 物流管理 - 解決物料異常問題，保證物料品質符合標準，促進產品生產進程。 - 督導物流供應商，確保物流服務符合要求，並處理退貨的檢驗和驗收，解決退貨流程中的問題。 - 管理物料的進出庫、盤點和調度，確保物料供應及時，監控物料消耗量和儲存情況，並定期報告物料使用情況。 4. 其他事項 - 負責辦公設備和固定資產的管理與維護。 - 協助安排、規劃和處理專案工程相關事宜。 - 定期進行倉儲盤點作業，確保庫存數據準確。 - 執行主管交辦的其他工作，支持部門日常運營。

*招募RMA部門的Shipping人員, 也歡迎RMA工程師轉任加入 *工作地點為桃園工廠端物流中心 *此職位必要時需配合加班 *此職務非管理職 *面試安排皆為親自到工作地點進行面對面的面試 日常工作內容為進出口報關和相關問題處理, 與全球客戶以英文書信&電話溝通有關貨運交付、客戶投訴、出貨文件和特殊要求, 訂單處理, 收發貨等相關事項。 - 每日出貨文件準備。 - 進出口報關申報及關務問題跟進。 - 與全球客戶溝通貨件交付事宜。 - 透過系統進行日常收貨作業。 - 與全球團隊溝通並解決收貨相關問題。 - 根據 Fortinet 政策，透過工單處理並解決客戶 RMA 服務相關問題。 - 確保符合 Fortinet SLA 並應用相關政策標準。 - 處理手動及自動化 RMA 相關訂單。 - 處理所有與 RMA 相關的電子郵件與詢問。 - 跟進任何 RMA 升級問題並向管理層報告。 - 參與實物盤點流程，調查並解決庫存差異。 - 參與 RMA 流程改進與績效提升。 - 核實並更正系統中的 RMA 差異。 - 管理內部與外部 RMA 升級事宜。 - 於庫存短缺時，跟進內部庫存轉移至遠端 RMA 倉庫。 - 及時生成關鍵績效指標報告及其他高層管理要求的分析報告。 - 維護內部 RMA 網站與文件，確保 RMA 資訊最新且準確。

Company Overview SHL Medical is the world-leading solution provider in the design, development, and manufacturing of advanced drug delivery systems with more than 5000 employees worldwide. Our customers include top pharmaceutical and biotech companies from around the globe that require innovative devices such as auto injectors or pen injectors to effectively deliver their drugs. Headquartered in Switzerland since late 2018, with sites in Sweden, Taiwan, and the Unites States. Job Overview We are looking for a Purchase Specialist mainly handle indirect procurement categories and part of direct procurement categories of Tooling department. The responsibilities will include supplier management, sourcing strategy, price negotiation, contract management, and purchase management. Main Responsibilities • Discover and maintain high-quality suppliers and establish stable supply chain cooperation relationships. • Follow up on order execution to ensure materials arrive on time and meet quality standards. • Coordinate communication between internal demand departments and suppliers to resolve various issues that may arise during the procurement process. • Manage procurement documents and records to ensure that the procurement process is transparent and in compliance with company policies and relevant regulations. • Procurement is carried out according to the needs raised by demanders and emergency procurement measures are provided. • Handle supplier-related issues, such as lost and delayed goods, and maintain good supplier relationships. • Carry out any duties as assigned. • 發掘並維護優質供應商，建立穩定的供應鏈合作關係。 • 跟進訂單執行情況，確保物資按時到貨並符合質量標準。 • 協調內部需求部門與供應商之間的溝通，解決採購過程中可能出現的各種問題。 • 管理採購文件及記錄，確保採購流程透明且符合公司政策及相關法規。 • 根據需求人員提出之需求進行採購，並提供緊急採購措施。 • 處理供應商相關問題，如貨品遺失及延遲等，維持良好的供應商關係。 • 其他主管交辦任務。

1. 量產前，樣品安排寄送。 2. 掌控量產訂單進度、保持與客戶及採購間之溝通協調。 3. 量產訂單確認、控管出貨排程，並處理出貨事宜。 4. 應收帳款核對及催收。 5. 定期提供業務銷售狀況報表，以供業務人員及主管參考。 6. 協助國外業務及主管處理相關作業。 7. 協助確認貨件的包裝完整性，視情況協助出貨作業(如打棧板) 8. 工作態度積極向上，可洞悉問題並勇於提出，且具溝通協調、解決的能力，能獨立作業。 9. 熟悉英文書信 。 10. 熟悉出口報關, 海空運, 三角貿易, 保稅區等相關出口作業流程。 ★除月薪外，另有績效獎金，平均薪資可達35,000~45,000元/月

台達採購招募系列影片發燒中!!! 台達粉絲專頁：https://www.facebook.com/watch/316115608778774/1040334563199602/ 主要職責 : 1.執行供應商開發計畫及管理。 2.執行材料訂單分配、產能確保。 3.執行機種 DFcc 流程。 4.執行年度材料議價及成本相關改善活動。 5.參與產品VE 降價活動。 6.執行材料詢價及議價。 7.電子產業物料資材工作經驗3年以上

GENERAL PURPOSE OF JOB: 1. 生產排程、工時管理及改善 2. 倉庫規劃/倉庫庫存管理 3. 進出口貨櫃出貨協助確認 4. 庫存報表/JDE庫存管理系統操作 5. 產能月報分析/主管交辦事項 JOB RESPONSIBILITIES: 1. 生產排程規劃與最適化 1. 生產與物流流程改善 3. 物流進出口流程最適化 4. 倉庫庫存管理 5. 產品物流管理 6. 主管交辦事項 Requirements: 1. 大學或研究所畢業-工工，化學，化工，理工或工程管理類相關科系 2. 具生管與物管經驗佳 3. 具倉庫暨物流管理經驗佳 4. 具備英文溝通能力佳

1.執行新產品開發至量產，擔任客戶與研發部門溝通橋梁 2.與研發單位合作、負責專案規劃、執行與追蹤，管控專案進度和風險管理，每周與客戶會議定期會議中匯報。 3.依照客戶需求制定產品BOM並導入系統 4.可配合出差，協助工廠試產之執行、問題追蹤及解決。 5.專案開發期間樣品進度追蹤及訂單出貨安排管理 6.主管交辦事項

1.主要負責國外採購原料的採購流程，包括下單、追蹤出貨到貨、ERP系統交期維護和請款。 2.跨單位溝通、確認國外原料採購需求規格和時間。 3.進貨成本資料分析、簡報製作等。

The position manages warehouse operation, including daily operation monitoring, trouble shooting, supplier performance tracking, billing validation, and related reporting independently. This position requires to operate with high attention to detail and produce accurate results, effective prioritization to meet desired results, and strong analytical and problem-solving skills. Also, this position is responsible for implementing daily operations details while standardizing operations sustains across multiple functions also can quickly react and tackle with frequent pop-up issues. The role has capabilities to drive quantitative assessment of performance in all key areas with the goal of improving efficiencies and seeking breakthrough opportunities. 1. Monitor the operation of the distribution center meet company requests 2. Review cycle counting result and process to ensure inventory accuracy 3. Value steam analysis to simplify the process and eliminate the non-necessary waste 4. Cost analysis to find out saving opportunity 5. Tackle the pop up operation issue and make timely decision 6. Evaluate long term capacity requirement and trigger resource allocation 7. Review logistics billing and control budget spending 8. Assess new service provider and negotiate contract term 9. Lead the communication and maintain the relationship with service providers