Buyer 採購管理師

1.供應商例行商務事務處理 (supplier routine business issue handling) 2.供應商體系管理及維護 (Supply base management) 3.工程發佈資料(2D，3D，規格)收集，整理，了解 (Collect, sort out, understand engineering release document) 4.尋找潛在供應商 (Identify potential suppliers 5.準備發包文件，負責發包作業程序 (Request for RFQ process) 6.負責協調相關部門討論解決供應商工程/規格開發、報價問題點討論澄清 (Organize Cross function team to review & settle engineering / specification issues from suppliers) 7.檢視分析供應商報價資料，進行比價、議價 (Review quotations from suppliers, negotiate to meet target cost, including unit price, tool cost and NRE cost.) 8.負責供應商決定 (Sourcing decision) 9.訂購單及相關文件處理 (Sourcing decision and issue PO related document, sourcing agreement, …, etc.) 10.負責項目成本 (Commodity Cost management to meet program cost target and annual cost reduction target) 11.設計階段配合RD設計，收集潛在供應商，材料，開發技術，L/T，預估成本等資訊 ※具車廠採購經驗尤佳