轉職熱搜工作

1.擬定及修訂總務工作。 2.物品申購審查購置。 3.辦理重大校舍工程發包。 4.督導校舍管理及維修。 5.承辦補助款申購及土地承租。 6.辦理財團法人財產變更登記。 7.執行上級交辦總務事項。 8.其他臨時交辦事項。

1.原物料、半成品和成品微生物檢驗、組織胺，例如生菌數、大腸桿菌…等。 2.工廠用水、氣體和環境微生物檢測。 3.實驗室耗材採購與庫存管理；儀器維護、保養與校正管理及執行。 4.執行實驗室ISO 17025認證工作，參與內外部稽核與評鑑活動。 5.其他主管交辦事項。 6.熟悉Microsoft Office應用程式。

我們正在尋找化學、化工本科系的採購夥伴，若您對化工產業有興趣，一方面又希望能走出實驗室及廠區，學習原物料市場及採購相關的工作，您將能發揮您本科專業知識，協助我們在原物料採購上更精進專業，也會是我們重點的培訓夥伴。 本職務主要工作內容包含： 1. 國內外原料行情分析、詢價、議價及成本推估 2. 進口文件作業，船期、內陸運輸追蹤及協調等 3. 國內外客戶接待、服務及處理客訴 4. 部門報表及報告彙整 5. 尋找新原料與新供應商 6. 其他主管交辦事項 儘管沒有採購經驗也可以，只要您對化工產業製程、研發等略有了解，且具備英文對話能力，勝一誠摯地邀請您加入我們的原料採購團隊！

1.客戶服務及管理 2.供應鏈日常運作規劃及管理 3.部門管理成本及物料成本管理 4.物料供需風險預防及解除 5.組織發展規劃及策略制定 6.引領供應鏈管理優化、創新及三化工作 7.印度廠區供應鏈管理，含採購、物控、關務物流，倉庫

1.評估供應商資源並選擇符合需求之最佳供應商 2.依生產計劃制定並執行備料及採購安排 3.核對採購文件與供應商報價單詳細內容 4.監控訂單進展及確保交貨準時性

Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank‘s operational processes and inspire to delight our business partners through our multiple banking delivery channels. Responsibilities: • Developing innovative and cost-effective procurement strategies to meet organizational needs. • Identifying and engaging reliable suppliers and vendors to meet procurement requirements. • Skillfully negotiating with suppliers and vendors to secure favorable terms and conditions. • Thoroughly reviewing and evaluating existing supplier contracts for ongoing feasibility. • Cultivating and nurturing long-term relationships with suppliers and vendors. • Approving purchase orders and meticulously coordinating timely delivery of goods and services. • Conducting comprehensive risk assessments on potential contracts and agreements. • Exercising prudent control over the procurement budget and fostering a culture of sustainable cost savings. • Effectively overseeing IT/non-IT/service providers, ensuring vendor quality and delivery excellence. Requirements: • Bachelor’s degree in supply chain management, logistics, business administration, or a related field. • Demonstrated expertise in managing suppliers across diverse categories, including IT and non-IT/Services. • Profound knowledge of contract preparation, review, invoicing processes, and negotiation tactics. • Strong leadership and management skills to guide procurement initiatives. • Exceptional multitasking and time-management abilities, with a keen sense of task prioritization. • Outstanding organizational skills, coupled with a meticulous attention to detail. • Excellent written and verbal communication skills in English. 請用以下聯結進入官網投遞履歷，並完成履歷填寫(請用Google瀏覽器開啟) 網址: https://dbs.taleo.net/careersection/dbs_professional_hires_career_section/jobdetail.ftl?job=WD57630&lang=zh_TW

1.統籌客戶訂單全流程，包含訂單接收、變更、取消、交期確認及出貨安排，確保出貨達交並符合交期承諾。 2.負責協調訂單需求與產能排程，作為客戶需求與工廠製造端的溝通橋樑。 3.與生產計劃、生管、採購、倉儲等部門密切合作，處理交期衝突、缺料、急單及產線延誤等狀況，提出可行對策。 4.主導訂單履行資訊透明化，建立標準化作業流程與報表系統，提升準確率與作業效率。 5.分析訂單績效KPI（如 OTIF、達交率、急單比率、變更率），提出優化建議並執行改善專案。 6.進行日常營運督導、訓練、工作指派與績效考核。 7.向上定期彙報訂單執行情況與交期風險，支援客戶稽核與重大案件協調

1.印度廠關務及倉庫管理(含人員,系統管控) 2.負責Custom(印度海關), DGFT(對外貿易總局). CBIC(印度財政司)關係管理 3.保稅評估及證照申請及管理 4.進出口報關(含卡關處理)及運輸管理,貨代及報關行管理 5.貿易合規管理-反傾銷稅處裡, 海關稽核處理

1.協助採購主管所交辦的國內外採購事項。 2.公司文件檔案的建立及管理 3.協助會議、活動籌備、準備統計報表、書面報告、簡報等資料 4.維護辦公室環境與設備之整潔 (視各公司規定)

SMT (PCBA) Material: PCB, EE, ME parts 1. Supplier Assessment: Evaluate and qualify new suppliers by conducting audits, assessing their quality systems, and verifying compliance with standards. 2. Supplier Performance Monitoring: Track and analyze supplier performance, identify trends, and develop action plans to address quality issues. 3. Root Cause Analysis: Work with suppliers to perform root cause analysis for defects or non-conforming materials and ensure implementation of corrective and preventive actions. 4. Supplier Development: Support suppliers in implementing quality improvement initiatives to ensure consistent and high-quality deliverables. 5. Collaboration with Internal Teams: Coordinate with procurement, engineering, and production teams to ensure supplier quality aligns with company requirements and standards. 6. Documentation and Reporting: Maintain detailed records of supplier performance, audits, corrective actions, and quality documentation. 7. Regulatory Compliance: Ensure supplier materials and processes comply with relevant industry standards and regulatory requirements. 8. Performs other related duties as assigned.