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Performs tasks such as, but not limited to, the following:* Procures goods and services in support of the business operations.* Acts as the communication link between internal customers, suppliers and external customers on pre-production ramp up and full production volume.* Reviews requisitions, contacts vendors, examines bids and initiates contracts.* Responsible for the procurement of parts and supplies for new products, existing products and non-production supplies.* Initiates purchases driven through MRP process.* Assesses when to execute and what order to place based on other factors.* Coordinates and manages last time buys for products end of life.* Ensures on-time delivery, purchase price variance and inventory management.* Tracks forecast accuracy and reports back to appropriate personnel.* Updates standard costs for assigned parts.* Facilitates quoting and sourcing of parts to improve supply and reduce costs.* Acts as primary contact with suppliers, internal and external customers to facilitate problem resolution for assigned material.* Addresses and resolves situations such as supply chain shortages, allocations, bad balances, discrepant material and alternate sources of supply.* Has responsibility for continuous improvement including data integrity and parameter management.* Analyzes variances to determine root cause and implement corrective action.* Manages overall relationship with and performance of suppliers.* Meets regularly with suppliers to set goals and understand next generation of product offerings.* Evaluates supplier performance and helps drive performance improvements.* Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures.* Ensures audit readiness among all purchasing personnel.* Coordinates and conducts internal self-audits and ISO reviews.* Action audit findings to clear audit exposures.

Performs tasks such as, but not limited to, the following:* Provides entry-level professional support in the procurement of lower dollar manufacturing materials and services.* Reviews demand requirements for lower dollar, lower cost manufacturing parts and supplies.* Checks requisitions for completeness and accuracy.* Obtains quotes, examines bids and recommends awards.* Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements.* Analyzes material availability to manage inventory investment. Maintains responsibility for data integrity in Item Master file.* Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem resolution, etc.* Expedites or follows up on deliveries as appropriate to meet delivery requirements.* Assists in surveys, site audits and analysis leading to supplier sourcing.* Assists Buyer or Team Leader in reviewing supplier performance and makes recommendations on changes or disqualifications.* Provides resolution of receipt and supplier invoice discrepancies.

Performs tasks such as, but not limited to, the following:* Coordinates buying activities for procurement team.* Manages team projects and allocates resources.* Provides advice on procurement documentation creation, review and approval.* Provides direction for customization of procurement documentation and creates database of standards.* Advises on procurement plan development, source lists, methods of bid/quotation, and negotiations.* Leads development of complex procurement documentation.* Leads complex procurement activity where no precedents or local expertise exists.* Develops purchasing policies and procedures.* Advises and directs internal customers on applicable policies and procedures.* Maintains responsibility for new site acquisition procurement activities.* Prepares and places purchase orders, requisitions, and expedite as required.* Recommends solutions for cost savings, on time deliveries and overall quality.* Acts as primary contact with suppliers, internal and external customer to facilitate problem resolution and performance standards.* Ensures availability of goods and services to meet committed business schedules.* Generates reports and coordinates consistent procurement metrics.* Administers and coordinates closure of invoice discrepancies and negotiate adjustments with suppliers to resolve in timely manner.* Acts as team leader, mentor and coach within the Purchasing team.

Performs tasks such as, but not limited to, the following:* Maintains regional or global responsibility for a specific commodity or group of commodities for price /value determination, sourcing, negotiations, terms conditions and supplier relationship development.* Quotes and negotiates all products and services quarterly.* Develops cost of customer bids within response time objectives.* Supports bid activities by interacting with the site teams to compile and deliver the material commitment to the customer.* Participates in Commodity Council Corporate negotiation team and /or the Customer Materials Commitment process by providing material pricing and data analysis.* Conducts Quarterly Business Reviews with top suppliers and review customer BOMs for quarterly commits.* Coordinates any supplier communication.* Reviews and resolves issues on supplier performance feedback, supplier report card and bids.* Supports the site SCM buying teams in times of product shortage or suppliers not meeting performance requirements including escalation within the supplier and alternative source development/recommendations.* Supports customers to resolve quality, serviceability and performance related issues for products or bid activities.* Consolidates, tabulates, analyzes and reports on various commitment and performance metrics.* Provides product cost support for products in assigned geographies.* Prepares bids including generation of BOM, cost analysis, negotiate with suppliers, and present bids to management.* Updates material prices database, analyze bill of materials for competitiveness and customer compliance, review with management.

1. AP立帳作業、協助進出口相關事務2. 協助帳務相關事宜3. 部門庶務性作業4. 其他上級主管交辦事項

Job Summary:We are seeking a detail-oriented and proactive Procurement Assistant / Global Supply Chain Specialist to support daily purchasing operations, supplier coordination, and logistics management. This role will assist in ensuring materials and products are sourced, purchased, and delivered on time to meet production and business needs. Responsibilities: Support the procurement process, including issuing purchase orders, tracking deliveries, and maintaining accurate recordsCommunicate with suppliers to confirm lead times, pricing, and delivery schedulesCollect and maintain documents to the cloud, such as quotations, specifications, and certificates of analysis (COA), ensuring accurate categorization and accessibilityAssist with warehouse inventory maintenance, monthly stock report review, and ensure all products arrive in optimal conditionCoordinate shipments and logistics for the timely delivery of productsCollaborate with internal teams such as Operations, Finance, and Quality to ensure smooth supply flowSupport cost analysis, sourcing projects, and vendor evaluations

1.執行詢比議價作業，並取得最有利之價格進行採購2.例行性訂貨及廠商月結貨款請款作業3.因應公司策略需要，開發原物料及委外代工之新供應商4.控管供應商交期及跟催，並解決送貨延遲、進料品質異常，索賠及退貨等相關問題5.執行供應商管理，評鑑及稽查訪廠6.供應商關係維護及管理7.主管交辦事項

這是一個有壓力與高成長性的職位，若您不只是想單純當一名採購行政人員或業務內勤，而是能夠成為一個獨當一面解決問題的工作者，這裡提供快速成長的機會，讓您能夠發揮潛在能力更上一層樓，成為公司的核心戰力及強力後盾，能力越大獲得的機會就越高。只要願意主動學習，渴望提昇自己，本公司會透過教育訓練、工作模式幫你重新建立思考方式。【團隊介紹】整合內外部資源並擬定銷售策略，協助前端人員增加獲利。進行採購詢議價及供應商關係管理，降低銷售及營運成本。同時也進行風險控制，透過自動化/系統化作業及跨部門協同合作提升整體營運效益。【主要工作內容】1. 採購詢價及議價作業2. 採購進貨及追蹤3. 供應商關係管理及產品資訊4. 整合內外部資源並協助擬定銷售策略

1.負責關鍵物料採購計畫之執行。2.掌握交貨的日期及庫存之控制。3.供應商交易條件之議定。4.長期供需平衡之預測。5.供應商長期供應計畫之檢討。6.執行供應商評鑑及考核。7.研發材料尋找:研發材料找尋國內外廠商索取樣品測試並協助研發溝通規格，最終確認可量產性與合理價格8.供應鏈管理:調查CMRT,EMRT,HSF,PRT等資料，以符合客戶需求與法規9.治工具備品採購作業:依照生產需求計畫性備料，管理庫存與呆滯料10. MRO採購作業:加工件與研發物料等雜項採購，依照循比議價採購程序下單11.客戶稽核作業:配合客戶現場稽核並回報稽核報告，若有缺失請提供改善計畫並限期改善

採購下單作業、追蹤、核對內容，並與廠商聯繫與溝通採購談判、議價，具內外部協商能力，並負責報表與系統管理不定期進行請款作業，確保流程正確供應商管理與資料維護