台灣普發貿易有限公司

1. 潛在供應商開發 2. 供應商關係管理 4. Resourcing 6. 供應商成本及交期控管 7. 供應商永續管理 (SSEP, CBAM) -需會看圖、產品成本分析 -具工廠經驗佳

Expected outcome o Integrate sustainability as a part of our day-to-day business. o Accountable for the Sourcing offices sustainability reporting o Develop sustainability in the Sourcing offices and in the value chain, keep and improve a compliant and sustainable foundation for our customers. o Secure Bufab sustainable value offering in the Sourcing offices to support customers decarbonization & sustainability journey. o Be the super user for the sustainability system and processes in the Sourcing offices. o Implement sustainability program for sourcing and for the supplier base. Including KPI´s how to measure the progress of our decided Sustainable Development Goals. o Make decarbonization a habit that is integrated in decision making when selecting suppliers for new items and review the current supplier portfolio and make the plan with the local companies how to reach the SBTi commitment. o Build culture & competence to drive accountability & engagement. o Review and plan training for the stakeholders, internal & suppliers. o Guidance how to set science-based targets aligned with limit global warming to 1.5°C for the supplier base covering Scope 1,2 and 3. o Perform CIMM audits on the sister companies in the Sourcing offices. o Prepare investments according to EU taxonomy for sustainable activities o Coordinate sustainability activities cross-BU with Category Managers, Lead buyers. o Drive the sustainability in the Sourcing offices and be part of the global sustainability circle. o Take full responsibility for a high level of planning and deviation management including analysis and management of agreed actions and reporting connected to the area. Required Qualifications & Competences o Post grade education in sustainability o 5-year experience working with global sustainability and risk assessment in international companies o Knowledge of GRI G5, ISO 26000, ISO45000,ISO 14001, 14064 & 67, EcoVadis, Sedex o Competence in material compliance regulations REACH, RoHS, Full Material Declarations, Conflict minerals etc. o Audit experience. o Project management and change management skills o Knowledge of LCA calculation o Fluent in English, oral and written o Capable of travelling 20 - 40 days per year

1) 產品檢驗 2) 供應商檢驗報告整理 3) 主管交辦事項 *學生可以上課時間排班

1. 產品詢價、議價及價格管理。 2. 負責向廠商訂購並確認訂單。 3. 負責進出口報關之行政作業，並匯整製作報關文件。 4. 交期追蹤及系統key in。 5. 處理貨品遺失或延遲的採購問題。 6. 海運，空運訂倉事宜。 7. 與現有供應商建立、保持牢固的關係。 8. 其他主管交辦事務。 9. 建立、更新供應商資料（如：貨品價格、規格和到貨時間），以選擇最佳供應商。 工作內容多為以英文書信與廠商聯絡，偶爾必要時以電話與外國廠商溝通。工作內容接觸的產品較多樣化，需要一定程度的求知欲，去了解去探詢方能勝任，也是我們最希望能延攬的人才。

1. 處理客戶詢報價 2. 客戶關係管理 / 客訴處理 3. 開發潛在供應商 4. 客戶專案管理 有螺絲.螺帽產業佳

此職位為依照勞基法聘雇之實習生，為總經理與財務經理助理 您將有機會支援總經理與財務部門日常行政與專案相關工作，深入了解跨國企業的營運模式。 依工作表現評估，未來有機會轉為正式員工。 我們是一家瑞典上市企業，在全球擁有 29 個國家據點，提供充滿國際化、多元文化的工作環境。 This is an internship position as managing Director and Finance Manager assistant employed in accordance with the Labor Standards Art. You will support both the Managing Director and Finance Manager with daily administrative tasks and projects. This is a great opportunity to learn multinational business environment. Outstanding interns may be offered a full-time position. Our company is a public company in Sweden, with sister companies operating across 29 countries. We offer a dynamic, multicultural workplace.