Cake Job Search

Membuat rencana anggaran pembelian sesuai dengan kebutuhan perusahaan Meninjau permintaan pesanan pembelian dari departemen lain dan memastikan ketersediaan stok Mencari dan memilih vendor / penjual yang terpercaya dan berkualitas dengan melakukan riset pasar, survei lapangan, atau wawancara Menegosiasikan kontrak dengan vendor / penjual mengenai harga, kuantitas, waktu pengiriman, syarat pembayaran, dan garansi Membuat dan mengirimkan purchase order (PO) kepada pemasok dan memantau status pengi

1.國內採購作業佔比70%，國外進口採購作業佔比30% 2.國內採購作業包含: 供應商與新品開發、廠商聯繫、議價、入倉作業處理、費用核對及請款 3.國外進口作業包含: 國外廠商聯繫、安排進口船

Evaluate and select suppliers based on quality, cost, and reliability. Oversee the sourcing process for purchasing supplies and materials. Negotiate contracts and pricing with suppliers to ensure cost-effectiveness. Manage inventory control to maintain optimal stock levels. Build and maintain strong relationships with suppliers to ensure smooth operations.

- Kiểm tra thông tin sản phẩm và định mức tồn yêu cầu - Đặt hàng Nhà cung cấp, xử lý chứng từ và thủ tục thanh toán/tất toán chi phí, theo dõi tiến độ sản xuất và giao hàng của NCC nước ngoài - Xử lý yêu cầu đặt tàu với Công ty dịch vụ, theo dõi lịch tàu chạy, kiểm tra và xác nhận chi phí liên quan - Xử lý tờ khai và thông quan với Đại lý

them in storage and put them on shelves for sale; purchase and restock goods from time to time. 2. 進貨時,校對產品數量與品質,並回覆供應商。 When purchasing goods, check the quantity and quality of the products and reply to the supplier. 3. 跟催訂購商品進度 Follow up on the progress of ordered goods. 4. 追蹤採

1. Memastikan barang yang dipesan sesuai dengan kebutuhan user 2. Mengontrol barang datang sesuai dengan tanggal yang dibutuhkan 3. Administrative

• Melakukan riset vendor • Meminta sample dan mengecek kualitas produk • Melakukan negosiasi • Memastikan barang sampai dengan aman

The Purchasing Representative is a critical member of the NewPower Worldwide Procurement team and is responsible for driving revenue growth through new and existing vendor relationship. Your focus is to increase the vendor base and contribute to our long-term business growth. Responsibilities include researching targeted/strategic vendors, developing relationships with potential new vendors, managing, and growing existing vendor revenue opportunities. 1. Conduct sourcing activities within APAC r

Menyusun list pembelian barang atau jasa yang dibutuhkan Mengkategorikan list pembelian antara pembelian barang bulanan dan sekali beli Menyusun list vendor penyedia barang atau jasa Meminta approval pembelian kepada pimpinan perusahaan atau bagian keuangan untuk anggaran biaya Menghubungi supplier dan vendor untuk mendapatkan quotation atau penawaran harga Menganalisa penawaran (harga, fitur, servis, Etc.) yang paling menguntungkan bisnis Melakukan negosiasi harga, fitur, servis, waktu, yang di

1.協調及執行各部門相關採購作業。 2.供應商管理及開發。 3.請、採購業務與尋、比價作業。 4.並提供市場原物料或設備供應資訊 。 5.負責配合與執行公司各部門之採購作業及主管交辦