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【Pilot Z Cross Program】2 Months of Paid Training x Master Five Essential Workplace SkillsJoin the Pilot Z Cross Program, a unique opportunity to gain AI expertise, strengthen cross-functional collaboration, and master the ABCDE skills essential for today’s workplace. Based in Neihu, Taipei, you'll train alongside peers from different departments, broaden your perspective, and build practical capabilities—all while getting paid to learn.【 Department Introduction】Strategic Procurement Department ensures a resilient supply chain and strengthens competitiveness in automotive electronics by:1.Driving procurement strategies and long-term cost planning.2.Collaborating with RD, manufacturing, and suppliers to meet technical and quality standards.3.Managing supplier relationships to reduce risks and improve agility.Key AE products:Lighting systems: ADB adaptive headlamps, ECU modules, tail lamps.Camera modules: in-cabin monitoring, surround view, ADAS【Job Responsibilities】1.Develop procurement strategies to ensure cost competitiveness.2.Analyze market trends and manage pricing and contracts.3.Collaborate with RD to meet technical requirements.4.Manage supplier performance and build long-term partnerships.5.Monitor risks and create contingency plans for supply stability.

【 Pilot Z Cross Program 】2 Months of Paid Training x Master Five Essential Workplace SkillsJoin the Pilot Z Cross Program, a unique opportunity to gain AI expertise, strengthen cross-functional collaboration, and master the ABCDE skills essential for today’s workplace. Train alongside peers from different departments, broaden your perspective, and build practical capabilities—all while getting paid to learn.---【 Department Introduction】The Intelligent Peripheral Solution BU Strategic Procurement Management plays a critical role in supporting the development and mass production of high-quality peripheral products, including mice, keyboards, tablet keyboards, styluses, and gaming peripherals such as gaming keyboards, mice, and joysticks.Our mission is to drive strategic procurement initiatives that ensure a stable supply chain, cost competitiveness, and reliable quality. We work closely with RD and cross-functional teams to deliver optimal component sourcing solutions, supporting new product development and project execution. Through proactive supplier management and collaboration, we enable innovation and efficiency for the Intelligent Peripheral Solution business unit.【Job Responsibilities】．Develop and execute procurement strategies and annual cost reduction plans-Conduct cost analysis and negotiate with suppliers-Drive cost optimization and implement alternative solutions．Supplier development and management-Establish and maintain commercial terms-Ensure supply chain stability and risk management．Participate in RFQ process and maintain pricing accuracy in systems．Collaborate with cross-functional teams to ensure supply stability-Support sustainability projects-Support material shortages / quality issues.

【 Pilot Z Cross Program 】2 Months of Paid Training x Master Five Essential Workplace SkillsJoin the Pilot Z Cross Program, a unique opportunity to gain AI expertise, strengthen cross-functional collaboration, and master the ABCDE skills essential for today’s workplace. Train alongside peers from different departments, broaden your perspective, and build practical capabilities—all while getting paid to learn.---【 Department Introduction】The Consumer Power Strategic Procurement Management is dedicated to supporting the company’s leadership in input/output devices and peripheral applications while ensuring supply chain stability and competitiveness in consumer electronics power applications, including gaming consoles, workstations, laptops, and desktops. Our mission is to drive strategic sourcing and supplier management to achieve cost optimization, risk control, and sustainable supply chain practices. We work closely with RD and cross-functional teams to deliver optimal component sourcing solutions that support new product development and project execution. Market-oriented, we actively implement digital and AI-driven procurement processes to enhance efficiency and accuracy. By enabling diversified product portfolios and building a comprehensive industrial ecosystem, we provide customers with high-value, innovative solutions【Job Responsibilities】．Develop and execute procurement strategies and annual cost reduction plans-Conduct cost analysis and negotiate with suppliers-Drive cost optimization and implement alternative solutions．Supplier development and management-Establish and maintain commercial terms-Ensure supply chain stability and risk management．Participate in RFQ process and maintain pricing accuracy in systems．Collaborate with cross-functional teams to ensure supply stability-Support sustainability projects-Handle supply chain exceptions (shortages / quality issues)

【 Pilot Z Cross Program 】2 Months of Paid Training x Master Five Essential Workplace SkillsJoin the Pilot Z Cross Program, a unique opportunity to gain AI expertise, strengthen cross-functional collaboration, and master the ABCDE skills essential for today’s workplace. Train alongside peers from different departments, broaden your perspective, and build practical capabilities—all while getting---【 About Intelligent Peripheral Solution BU】Our team is responsible for developing high-quality mice, keyboards, holster or tablet keyboards and styluses, providing high-quality, reliable and efficient gaming peripheral products: including gaming keyboards, gaming mice and gaming joysticks.【Department Introduction】The Customer Service (CS) Department serves as the key communication link between the company and its customers. Our responsibilities include:- Ensuring accurate understanding of customer requirements and forecasts- Managing and processing customer orders efficiently- Coordinating and confirming shipment and delivery schedules- Monitoring and collecting accounts receivable payments- Overseeing inventory levels to meet company targets【Job Responsibilities】• Update customer forecasts and make plans to keep production balanced• Create and release sales orders for work orders• Manage production schedules to avoid shortages or excess• Prepare delivery notes and arrange shipping• Handle billing in SAP after goods are shipped• Follow up on customer payments and process write-offs if needed• Review inventory levels to prevent losses and keep targets on track• Provide after-sales support to customers• Manage outbound shipping and freight

【 Pilot Z Cross Program 】2 Months of Paid Training x Master Five Essential Workplace SkillsJoin the Pilot Z Cross Program, a unique opportunity to gain AI expertise, strengthen cross-functional collaboration, and master the ABCDE skills essential for today’s workplace. Train alongside peers from different departments, broaden your perspective, and build practical capabilities—all while getting paid to learn.---【 Department Introduction】Cloud Infrastructure Platform Solution focuses on the development and collaboration of server power-related products and applications, delivering high-performance, reliable, and innovative power solutions. We partner exclusively with major industry-leading clients and maintain a market-leading and benchmark position.Our mission is to drive continuous innovation in server power technology, ensuring optimal balance in performance, stability, and cost competitiveness. We work closely with RD and cross-functional teams to provide the most efficient power architectures and solutions, supporting new product development and project execution from design to mass production.Through deep collaboration with customers and suppliers, we not only secure a stable supply chain and reliable quality but also lead market trends by creating high-performance server power products that meet the demands of cloud computing, data centers, and enterprise-level applications.---【Job Responsibilities】1. Support Daily Procurement OperationsAssist the procurement team with routine tasks such as RFQs, purchase order creation, and delivery tracking. Learn to operate procurement systems and tools.2. New Product Development SupportHelp organize material lists (BOM) for new product development and collect preliminary cost data for analysis.3. Supplier Data MaintenanceUpdate supplier profiles, organize evaluation reports, and assist in gathering information on alternative materials to reduce supply risks.4. Market and Price ResearchConduct basic market research and compile competitor pricing and trend reports to support decision-making.5. Cross-Functional CollaborationFacilitate communication between procurement, RD, and manufacturing teams by preparing meeting notes and assisting with material selection and cost analysis.6. Documentation and ReportingPrepare procurement-related reports and project tracking documents while learning strategic sourcing processes.

※雖職稱為「採購企劃」，實際工作內容偏向內勤業務性質，主要對應台灣供應商、銷售對象為日本總公司，負責從產品報價、開案到出貨的全流程一條龍作業。 1. 負責產品報價(資料管理/詢價/比價/議價/供應商管理)。 2. 供應商維護及管理，與良好供應商維持良好關係。 3. 與日本總社溝通開發專案細節到實際量產出貨排程。 4. 安排確認工廠生產出貨和出口作業處理資料管理。 5. 協助主管處理各項業務等相關作業、文件翻譯、開會口譯等。 6. 視案件需求配合海外出差(日本總社/中國工廠)，一年0~3次

【培訓內容】 - 我們會提供家樂福各項品類的認識。 - 需要完成採購人員必備技巧以及實作。 - 熟悉家樂福採購準則。 - 在培訓中為您提供完整的採購課程和認證 - 完成培訓後，您將負責維護和發展與您所在類別的客戶的關係。 【工作內容】 - 協助品類經理與供應商進行規劃，談判全國性合約以達到預算。 - 符合市場趨勢及顧客滿意，協助品類經理將商品種類最佳化。 - 協助品類經理規劃並負責行動與活動，以達營業額預算。 - 協助品類經理商品開發與詢價。 - 文書處理、績效分析、報告匯整等事宜。 - 資料歸檔、建檔、統計與整理。 - 庶務作業及跨部門溝通與協調。 - 主管交辦事項。

1. 產品採購與訂單管理2. 確保生產計劃的順利執行，並管理相關訂單流程3. 供應商管理，協調產品製程、交期跟催、品質控管、等事宜4. 執行供應商帳務核算，預算規劃、成本控管5. 商品販售策略制定 (包含產品定位、零售價、商品組合等)6. 銷售與庫存分析 ，計算安庫及迴轉率，評估續單7. POS 系統操作，商品資料建立及生成採購單8. 國際貿易事務處理，商品進出口作業9. 產業趨勢分析及競品研究10. 品質異常的分析處理, 協助產品優化11. 產品合規檢測, 了解產品法規聯繫方式：TEL;0968-286-502LINE ID:ppoo5819

1.商務類商品及勞務(包含但不限手機配件/印刷品/市調/年節贈禮/倉儲物流等)採購案件辦理 2.成本底價制作/與廠商議價 3.供應商管理開發新廠商 4.主管交辦案件處理 【薪資待遇】月薪36,000元~53,000元，依績效另有豐厚年終獎金與員工紅利。

Menyusun list pembelian barang atau jasa yang dibutuhkanMengkategorikan list pembelian antara pembelian barang bulanan dan sekali beliMenyusun list vendor penyedia barang atau jasaMeminta approval pembelian kepada pimpinan perusahaan atau bagian keuangan untuk anggaran biayaMenghubungi supplier dan vendor untuk mendapatkan quotation atau penawaran hargaMenganalisa penawaran (harga, fitur, servis, Etc.) yang paling menguntungkan bisnisMelakukan negosiasi harga, fitur, servis, waktu, yang diperoleh dari supplierMembuat dokumen pemesanan atau purchase order (PO)Mengirim PO kepada supplier dan vendor barang atau jasaMelacak dan memastikan pengiriman atau eksekusi pengerjaan logistik barang dari supplier berjalan dengan baikPengecekan kualitas barang atau jasa sesuai dengan kontrak Melakukan dan merekap dokumentasi untuk dokumen-dokumen pembelian yang sudah sampai di gudangMelakukan pencatatan Barang masuk dan keluar serta pengawasan dgn stock opname di gudang dan outletMediasi dengan bagian keuangan untuk pembayaran barang atau jasaMelakukan review performa proses pembelian