轉職熱搜工作

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

1、根據原物料的庫存量，執行採購單作業。 2、採購單的追踨、連繫廠商進貨排程及帳款結帳作業。 3、供應商資料維護與評鑑 4、原料安全資料表維護。 5、主管交辦事項。

【工作內容】 1.執行商品詢比議作業 2.新供應商資料建立 3.訂購作業執行 4.物料交期確認 5.協助庫存進貨、出貨和月底盤點作業 6.門店特殊狀況處理 7.協助每月食材成本分析 8.協助廠商每月請款作業 9.完成主管交辦事項

1.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.負責資訊商品銷售業績，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.部門人力資源規劃與調整，帶領團隊成員成長。 8.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。

1. 掌握現場運作流程、人力配置調度 2. 儲位、空間、庫存管理規劃 3. 管藥及門市補貨開單作業流程 4. 相關報表分析、數據管理 5. 進貨異常處理判定及採購溝通後續追蹤作業 6. 跨部門協調溝通 7. 主管交辦事項

1. Project cost control and management. 2. Project schedule management – cooperate with PM. 3. Project materials readiness. 4. New project bidding. 5. Negotiation with customers. 6. Customer relationship management. 7. Cooperation internally with engineers, procurement and operation team in development stage.

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

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.

System/FATP 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.

1.零件庫存管理。 2.零件查詢、採購、進貨及出貨作業。 3.服務廠零件的進出管理。 4.主管交辦事項。 *另有服務廠績效獎金