【印尼】採購主管

1. 主導印尼廠區採購管理，負責物料、原料與供應商開發、議價及管理。 2. 根據BOM表規劃採購計畫，精確掌握物料需求，確保生產順暢。 3. 優化採購流程，推動成本分析、庫存管理與供應鏈效率提升。 4. 跨部門溝通協調，與生產、品管、財務等單位密切合作。 5. 監督採購團隊，培訓及提升當地團隊專業能力。 6. 定期評估供應商績效，確保品質、交期與服務水準。 7. 依公司策略，協助導入ERP或其他採購管理系統。 8. 因應產品設計與規格變更，及時調整採購內容。 9. 其他主管交辦事項。 1. Lead procurement management for the Indonesian plant, responsible for materials, raw materials, supplier development, negotiation, and management. 2. Plan procurement schedules based on BOM (Bill of Materials), accurately manage material requirements, and ensure smooth production. 3. Optimize procurement processes, promote cost analysis, inventory management, and improve supply chain efficiency. 4. Coordinate and communicate across departments, working closely with production, quality control, and finance teams. 5. Supervise the procurement team, train and enhance the professional capabilities of the local team. 6. Regularly evaluate supplier performance to ensure quality, delivery, and service standards. 7. Assist in the implementation of ERP or other procurement management systems in line with company strategy. 8. Adjust procurement content promptly in response to product design and specification changes. 9. Other tasks assigned by supervisors.