轉職熱搜工作

1.Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. 2.Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. 3.Resolving Quality issues directly with assigned suppliers and support QAR management process 4.Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. 5.Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. 6.Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. 7.Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. 8.Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. 9.Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

* 負責品牌活動及通路行銷推廣策略 * 獨立管理及主導品牌發展、媒體公關行銷活動聯繫及各面向計劃執行 * 規劃執行節慶/季節陳列計劃、門市專櫃商品組合 * 產品庫存數據分析與精準採購、預算控管與損益評估 * 品牌關係經營-國外原廠日常往來溝通及訪台接待簡報

Job description: 負責EPC專案整體規劃與執行;進度、成本、資源控管等等 擔任客戶主要窗口，負責溝通與關係維護 協調內外部EPC團隊，確保專案如期如質完成 推進設計、採購與發包流程 支援專案許可申請及施工執行 進行專案進度與成本追蹤，並定期回報 管理變更單及專案風險 掌握關鍵路徑，確保專案順利推進 Requirements: - 具EPC專案管理經驗 - 具良好跨部門溝通與協調能力 - 工作彈性高，可配合專案需求調整

***本職缺需大專畢業以上學歷*** 【工作內容】 1.執行圖書館館舍展演場地管理與行政協調業務(含場地借用、現場活動後台技術支援服務等) 2.館舍環境綠美化植栽養護業務(含植栽養調規劃及外包商聯繫) 3.館舍場域庶務與採購作業（如：小額採購等） 4.其他主管交辧之館舍營運相關事項 【優先條件】 具備總務庶務業務經驗並可配合活動支援尤佳。

1. 確認各項設備採購及工作範圍。 2. 協調各分項安裝(如電氣/機械/設備等)執行。 3. 安排及協調機電及土建安裝。 4. 與各組溝通及協調施工事項。 5. 計畫書、設備材料、圖說等送審事宜。 6. 進度、品質控管與勞安檢查。

/ Job Overview / - Manage sourcing for categories not represented by Sourcing Leads in a region from New Supplier Identification, arranging RFQ and execution of awarded programs in timely manner. - Provide data and information to Sourcing lead and Sourcing Manager for supply base analysis. - Resolving Quality issues directly with assigned suppliers and support QAR management process - Develop and manage broad and deep supplier relationships with assigned suppliers to optimize financial and operational performance. - Negotiate with assigned supplier relationships to ensure lowest total cost of procurement and various commercial terms and performance Metrics. - Maintain Cost inflation and supplier performance data reporting for the entire category aligned with Sourcing Manager. - Responsible for securing compliance to terms and conditions of Supplier Agreement Letter. - Implementation of service metrics by driving supplier performance measured by on-time delivery, quality, compliance etc. - Collects Market Intelligence data on Suppliers , Competition , Commodity Trends and Best practices

公司介紹： 我們的客戶創立於民國1992年，在台深耕已超過30年歷史，是全國第一家專業製造家禽肉品的冷凍調理食品加工廠。目前主力產品加工產品有茶鵝、茶鴨、鵝排、油雞、薑母鴨調理包及鵝肉香腸等30餘項；在2005年更是領先同業通過歐盟HACCP（危害分析重要管制點）ISO22000系統認證，成為國內首家榮獲國際認證的家禽食品專業工廠 ! 我們正在尋找管理部主管的人才 工作內容： 1. 管理部(人資/總務/採購/資訊/專案)相關業務規劃、執行、及考核等管理工作。 2. 擬定人力資源管理(選、育、用、留)政策，以達成組織目標。 3. 落實公司管理規章制度辦法、作業流程優化、跨部門事務溝通協調。 4. 協助優化管理部作業與流程。 ＊外縣市人員視距離可提供住宿

✔ 穩定長期工作（配合大型工程案，非短期派遣） 【我們的優勢】 在石化、石油、天然氣、電力、化工、製藥等多個領域擁有豐富的經驗，並具備完整的專業技術能力。這些技術涵蓋了工程設計、採購、施工管理、測試調試等全方位的服務。全球布局與本地化運營： 工程在多個國家和地區設有分支機構，能夠提供本地化的服務，並且熟悉各國的法規、文化和市場需求，這使其能夠靈活應對全球市場的挑戰。 【工作內容】 ◆準備查驗申請單,送查驗申請單到監造公司 ◆協助工程改善紀錄表和施工日誌整理 ◆協助建案客戶對接 【上班時間】 ◆日班周休 【上班地點】 ◆新竹 南寮漁港 【薪資與優渥福利】 高額期滿獎金：提供高達4.5個月的期滿獎金。 節慶獎金：端午、中秋節慶獎金。 生活津貼：生日禮金、旅遊獎金。 團體活動：定期舉辦員工運動會、年度尾牙活動。 ↓＜求職快速通道＞↓ 如果對該職缺有興趣，可以加入我的line生活圈––@765zqtam 請留言：姓名+電話+職缺截圖，快速幫您安排!!! 聯絡窗口：Jenny 舒小姐 03-370-1558#304

該公司為全球第一大IC設計公司，第一個產品和服務包括OmniTRACS衛星定位和傳訊服務，廣泛應用於長途貨運公司，和專門研究積體電路的無線電數字通訊技術。 Job Description： The Buyer will perform purchasing transactions and partial sourcing activities for PWB and some components for both new product development and manufacturing. Review and analyze system generated demand (via Oracle ERP), generate & issue purchase orders; run and follow-up on open order reports; expedite requests to suppliers via phone/email to ensure timely receipt of material(s) to support internal demand requirements. Working closely with Strategic Sourcing, program manager, design engineer to recommend supplier based on their capacity. delivery, quality, compliance and cost. Daily job also includes purchase order problem resolution, including order receiving issues, A/P issues, material returns, and non-conforming materials. Interface with multiple internal customers & support teams (including Program & Product Management, Engineering, Finance, Accounting, Receiving, Quality, Customer Service Administration, Contracts, Legal, and other Procurement disciplines.) Provide back-up for other members

1. 全面生產管理 2. 品質管理 3. 採購與供應商管理 4. 物料管控與庫存管理 5. 排程與排車管理 6. 產銷履歷與追溯系統 7. 工廠全面營運管理 8. 跨部門協調與高階報告