轉職熱搜工作

The Supply Chain Manager is responsible for the overall management and smooth operation of all Supply Chain activities (Sales, Purchase, Production Planning, Logistics). • Plan and execute strategic supply chain initiatives to drive cost efficiency, strengthen supplier relationships, and ensure the cost-effective, reliable and timely supply of goods • Collaborate closely with internal cross-functional teams and external suppliers to align supply chain strategies with business objectives • You function as the main point of contact with Supply Chain teams in the Netherlands • As part of the Management Team you report directly to the General Manager Responsibilities • Facilitate seamless order intake & confirmation, securing on time delivery of goods according to planned demand • Ensure continuous order alignment and stock development insights are in place, and actively shared with Supply Chain teams in the Netherlands • Function as bridge builder between Supply Chain teams in Taiwan and the Netherlands • Coordinate purchasing activities with production planning and warehouse departments to maintain inventory at planned levels • Maintain inventory control, with key focus on obsolete and end of life stock development • Actively maintain existing supplier relationships, assessing performance and reliability to secure supply chain continuity • Identify, evaluate and validate new suppliers to ensure supply base diversity, competitiveness and capacity resilience • Lead and supervise supplier selection process, ensuring selection criteria and cross-functional evaluations are in place, and recommendations are made based on cost, quality and reliability factors • Collaborate closely with Design, Engineering, Quality and Operations to make sure supplier capabilities align with technical and commercial requirements • Facilitate timely budgetary quotations from suppliers to assess new product’s technical & commercial feasibility • Conduct and supervise supplier negotiations on unit price, tooling investments and commercial T&C • Continuous cost analysis and benchmarking, monitoring and assessing product pricing impact, to enable swift insight on operational profitability • Support contract management activities, including contract drafting and negotiation • Ensure stable and continuous production, whilst best meeting planned demand from the Netherlands • Adjust production planning (MRP driven) according to Sales requests to meet changes in market demand • Strategize production requirements based on yearly look-ahead considering production efficiency • Improve ERP interfacing between Taiwan and the Netherlands • Ensure on time production start-up of new products according to planning • Active BOM management in collaboration with project teams to make sure product pricing meets budgetary constraints

一、部門績效管理與跨部門協調 1.整合採購、倉庫、船務與保稅業務流程，提升供應鏈整體效率及提高績效 2.建立KPI與報告機制，定期檢視各部門績效並提出改善建議 3.依公司政策與客戶要求，協助完成稽核工作，確保供應鏈各環節符合標準 採購： 1.制定並執行採購策略(物料、設備、耗材)，確保供應商選擇符合成本，品質與交期要求。 2.定期追踪供應商評估與績效評估，持續優化採購流程。 3.追蹤供應鏈管理績效和確保符合IATF16949體系要求。 倉庫： 1.監督倉庫庫存(含呆滯庫存)及周轉率及物料控管狀況。 2.追蹤倉庫管理績效和確保符合IATF16949體系要求 3.監督保稅及進出口報關作業，確保符合政府法規與公司政策。 4.配合年度會計師及海關保稅盤點，確認保稅帳冊與實際數量相符 進出口： 1.監督進出口物流成本，及時調配物流安排策略。 2.協助進出口人員跨部門的調配，確保物流作業暢通 二、風險管理與持續改善 1.監控供應鏈風險(如交期延誤，物流中斷，法規變動)，制定應變計劃 2.推動流程優化與數位化工具導入，提升透明度與決策效率 3.管理供應鏈績效和確保符合IATF16949體系要求

職務目標: 統籌專案全盤規劃與執行，確保依合約規範如期如質達成目標，並實現公司核定之利潤與業主交付任務。 1.特殊/電子化學品廠管線工程之規劃、執行與進度控管，確保工程按時並符合品質要求完成。 2.主導專案全程執行，確保依合約規定完成，達成安全、環保、品質、進度與預算目標。 3.制定專案執行計畫，協調製程、土建、機電、儀電等跨部門團隊順利推動工作。 4.與業主保持溝通協調，確保其對公司履約能力充滿信心。 5.制定採購及發包策略，與下包商密切溝通協調，管理承包商及供應商，確保施工順利。 6.監督專案各階段執行，包含管控支出、請款核准及保留款/銀行保證金處理。 7.確保專案遵循公司政策、規範及安全衛生程序。 8.監控專案進度、里程碑及資本支出，提出改善建議及風險管控措施。 9.管理變更及追加事項，確保交付成果符合合約要求。 10.整理竣工資料、驗收文件並完成系統移交，提供業主與團隊成員參考。 12.促進跨部門及各專業分工間的有效溝通與協調。 品質就是 “第一次把事情做對” Quality is “Do it right in the first time”

1. Consolidate RFQ inputs, including BOM and cost analysis, and optimize the value/cost structure to maintain competitive margins. 2. Translate customer technical and commercial requirements into actionable internal projects, and negotiate key terms such as pricing, lead time, and payment conditions. 3. Track orders end-to-end from prototype and NPI through mass production, and continuously adjust the business forecast to meet revenue targets. 4. Monitor the North America AI server market, analyze competitors’product positioning and pricing strategies, and provide insights to the BD team for decision-making. 5. Serve as the cross-functional coordination hub—as the business point of contact, align Taiwan R&D, supply chain and procurement team to remove commercial blockers impacting profitability or delivery.

1. Support the Executive Housekeeper and Housekeeping team overseeing daily departmental operations, ensuring full compliance with Shangri-La Taipei standards, policies, and service excellence. 2. Lead, train, and develop housekeeping team members to elevate service quality, operational efficiency, and professional competencies. 3. Maintain and continuously update the Guest History database, ensuring accuracy, organization, and effective utilization for personalized guest service. 4. Deliver exceptional guest experiences by anticipating needs, responding promptly to requests, and consistently exceeding expectations to achieve the highest level of Customer Delight. 5. Oversee inventory management and procurement planning for housekeeping supplies, ensuring optimal stock levels and uninterrupted operations. 6. Resolve guest concerns in a timely and professional manner, implementing effective solutions to ensure satisfaction and service recovery. 7. Collaborate closely with cross-functional departments to ensure seamless hotel operations and a consistent guest experience. 8. Demonstrate strong communication skills with fluency in both spoken and written English and Chinese.

1.夥伴開發與維護： 建立並維護 AI DC 生態系供應商與夥伴庫（涵蓋 Civil 土建、MEP 機電、EPC 總包、IT 設備廠商等）。 2.招投標執行： 配合內部採購、設計與業務單位，推進 RFI / RFP（需求建議書）的發送、評標作業及最終發包流程。 3.合約與績效管理： 追蹤供應商的交付 KPI、保固條件與支付里程碑（Milestones），並主導供應商年度績效評鑑。

1.協助各項設備採購行政業務，部門文書作業及主管交辦事項。 2.協助驗收及需求單位之請購及溝通。 3.協助工程品質異常管理，工程品質與價格管理。 4.緊急請購作業管理及協調，維修清冊之需求單相關工程發包。 5.協助請購轉採購作業。 6.每月應付帳款對帳及作帳。 7.配合門市營業時間緊急叫修。

1. 採購(議價)。 2. 標案標前詢價及數量估算、成本編列及掌控。 3. 具有營造廠經驗者佳。 4. 其他經主管交辦事項。

1.門市展店及改裝規劃與執行：現場協助專案PM從零到一的建構，與內部討論規畫產出到外部溝通協助執行。 2.總部與門市各項修繕派工發包：從現勘丈量、廠商派工、施工排程、現場監工至完工驗收，維護舒適安全的環境。 3.設備及材料採購與庫存管理：依門市需求派送設備或材料，對其進行庫存管理，掌握安全存量並執行請採購驗作業。 4.專案任務支援：配合主管與專案排程，參與現場會勘、驗收與記錄拍照等。 5.須配合展店及改裝出差與加班。 6.其他主管交辦任務。