求職服務專線
台北 02-2912-6104 轉 2
   02-7703-3104 轉 2
意見回饋
廠商求才專線
台北 02-2912-6104
   02-7703-3104
台中 04-3700-6104
上海 86-21-50277104 轉 1
意見回饋

EPOCH Buyer

  • 全職

POSITION SUMMARY

The Buyer has responsibility for factory dealing with requirement of raw materials, equipment, components, consumption, services and SAP related purchasing process.

Purpose

This position shall work closely with Customs Specialist to get parts required for production in KAO equipment factory. The position shall also work with Global Procurement team on materials sourcing to get good quality and lower cost materials to achieve business goals of DS&S Great China and SEA.

Nature and Scope


The Buyer reports directly to the Factory Manager. The Buyer is accountable to procure raw materials and serviced on time to company to delivery equipment to customer for customer’s satisfaction. Also, he or she shall continue to cooperate with suppliers to improve margin.

PRINCIPAL ACCOUNTABILITIES

This position is accountable for the following tasks: 該職位負責以下工作
1. Achieve safety, health, and environmental targets (ex: Recordable Injury Rate) through the deployment of an effective Basic Safety Process (BSP) based on the management of Factory Manager. 通過基於工廠經理的管理部署有效的基本安全流程 (BSP),實現安全、健康和環境目標(例如:可記錄傷害率)。
2. Supply raw materials and services for equipment manufacturing date. 為設備製造日期提供原材料和服務。
3. Manage suppliers to be providing good quality and lower cost goods to factory. 管理供應商向工廠提供優質和低成本的商品。
4. Review and manage safety stock and vendor located stock for urgent orders. 審查和管理緊急訂單的安全庫存和供應商定位庫存。
5. Continue to discuss with suppliers to reach annual cost saving target. 繼續與供應商商討達成年度成本節約目標。
6. Manage from PO to supplier payment. 管理從PO到供應商付款。
7. Asking for PR creation. 要求創建請購單。
8. Manage all procedures related with purchasing. 管理與採購相關的所有程序。
9. Evaluate supplier qualification with manage and audit of supplier and contractor. 通過供應商和承包商的管理和審核來評估供應商資格。
10. Maintain long term procurement contract. 保持長期採購合同。
11. Follow advice for global procurement strategy. 遵循全球採購戰略的建議。
12. Go through CI process to make a cost reduction plan for next FY at end of FY for cost savings, and achieve the plan. 通過 CI 流程,在財年末制定下一個財年的成本降低計劃,以節省成本,並實現該計劃。
13. Develop new competitive suppliers and lower cost items for cost savings. 開發新的有競爭力的供應商和低成本項目以節省成本。
14. Work with material handler on Goods receiving and Goods issuing. 與物料處理人員一起進行收貨和發貨。
15. Work with IQC to return the rejected parts and get credit back. 與IQC合作退回被拒絕的零件並獲得退款。
16. Work with Customs Specialist on smoothly customs clearance. 與海關專員合作,順利通關。
17. Monthly report purchasing status to factory manager, including procurement and stock status and cost saving. 每月向廠經理匯報採購情況,包括採購和庫存情況,節約成本。


  • 職務類別: 採購人員
  • 上班地點: 高雄市路竹區
  • 上班時段: 日班  
  • 休假制度: 依公司規定
  • 工作待遇: 待遇面議      查看市場薪資行情
  • 需求人數: 2人
  • 是否出差: 無需出差
  • 管理責任: 不需負擔管理責任
  • 可上班日: 不限

工作條件

  • 工作經歷: 不拘
  • 學歷要求: 大學 碩士
  • 語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 其它條件: MINIMUM REQUIREMENTS AND QUALIFICATIONS

    1) Work experience: Procurement practices.
    2) Education: College for professional training on business administration
    3) Language: Chinese, English

福利制度

◆ 獎金/禮品類
1.年終獎金
2.端午/中秋禮金
◆ 保險類
1.員工團保
2.眷屬可附加團保
3.意外險
4.職災保險
◆ 休閒類
1.國內或國外旅遊
2.慶生會
◆ 請 / 休假制度
1.員工到職第一年度即享有十天特別休假
◆其他
1.健康檢查
◆ 補助類
1.婚喪喜慶補助
2.生育津貼
3.子女教育獎助學金
4.住院慰問金

更新日期:2021-11-25

應徵方式

  • 職務聯絡人: MerckHR
  • 聯絡E-Mail: (請利用104履歷表應徵此工作) 我要應徵
  • 洽: 不接受電洽
  • 洽: 不接受親洽

應徵分析

兩週內11-30人應徵
經歷分佈
新鮮人0%
1~3年9%
3~5年9%
5~10年18%
10年以上64%
學歷分佈
碩士及以上64%
大學36%
專科0%
高中0%
高中以下0%

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