「【總管理處】供應鏈管理師」的相似工作

1.原物料供應鏈管理 2.原物料及設備儀器業務 3.採購、物流及金流業務 4.需配合出差

主要職責 : 1.規劃物流作業。 2.部門及海關費用收付管理與審查。 3.解釋進出口貨物稅則及相關法規。 4.海空運費議價/Bidding。 5.電子產業相關經驗3年以上佳。

Company Introduction Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door. Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Overseas” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond. We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?” What You Will Do ・Provide leadership decision-making insights and operate dashboards through analysis of logistics service indicators. ・Real-time volume adjustment and risk management based on analysis of manpower/capacity. ・As a POC for the Logistics Tech and Operations teams, system setup and management accompanying changes in the logistics network. ・Help develop data-related projects and operational improvement activities to enhance customer experience. Basic Qualifications ・Education: College graduate or higher. ・Able to work daylight and weekend schedules (required). ・Someone who is not afraid of new experiences and can organize work experiences and share insights internally. ・People who have the passion to actively solve problems through data analysis. ・People who are curious and want to establish and verify hypotheses about problem situations. Preferred Qualifications ・Those with Logistics experience / internship experience / office work experience (regardless of training). ・People with an understanding of the logistics industry. ・People who can perform basic business conversations (speaking) in English. ・People with experience using data analysis tools such as SQL/Python (a plus, but not required). Recruitment Process ・Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer ・The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. ・Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage. Details to Consider ・This job posting may be closed prior to the stated end date for application if all openings are filled. ・Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. ・Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws. Privacy Notice​ ・Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below: https://www.coupang.jobs/privacy-policy/​ Equal Opportunities for All Coupang is an equal opportunity employer. Our unprecedented success could not be possible without the valuable inputs of our globally diverse team.

⚫4E2 應徵方式：請點選公司介紹欄下方「顯示全部V」的說明。由於點擊主動「應徵」信件數量繁多，本公司承辦人員不易一一審閱。敬請使用專函 email 或郵寄信件應徵，讓承辦人員優先發現您的應徵信。請不要使用「點擊主動應徵」方式，以免有滄海遺珠之憾。 ⚫4E2 工作內容： 1. 負責進/出口船務及報關相關作業。 2. 聯絡船公司、報關行，詢價及安排船期、文件檢查等聯絡事項。 3. 英文書信往來郵件 。 4. 文件及樣品快遞處理。 5. 協助處理主管交辦事項。 6.具多項通才職能者。熟英文、電腦文書操作、中英文輸入。

1、商品與物料之採購相關業務：詢價/比價/議價、採購單開立、交期確認、商品物料籌備、庫存管理 2、供應鏈系統之資料管理與維護。維護建檔系統之產品物料清單/產品價格/客戶售價資料、與新資料創建 3、主導每月進銷存訂貨量數據制定, 與庫存指數管理 4、對接外部供應商與原廠採購部門, 進行每月進貨商品採購作業與到貨追蹤 5、協調銷售與行銷部門 , 規劃月度銷售預測與協調貨需產能管理 6、庫存控管，建立安全庫存量。並對呆滯、不良庫存提報及追蹤處理 7、報廢率&供應鏈與包材物料費用優化管控與分析 8、市場趨勢與競品分析、異業合作評估 9、其他主管交辦事項

1. 供應商市場資料(供需、價格、技術、政策等)彙整與趨勢分析。 2. 採購發包、詢/比/議作業、合約作業、付款作業及交期跟催。 3. 執行供應商開發計畫及管理。 4. 採購政策及策略執行。 5. 供應商評鑑與考核。 6. 其他主管交辦事項

• Treat all company guests, and visitors with personal, human-to-human interaction, and dignity. • Think differently about operations center services and how they impact the customer experience. The Operator will have an impact on systems, processes, and quality standards which will enhance our exceptional service strategy. • Responsible for viewing and monitoring the video surveillance television monitors for unauthorized and/or unsafe actions. • Responsible for monitoring the access control system computer for visible and audible alarms. • Responsible for the proper operation and monitoring of all life safety, gas storage, access control and loss prevention systems and related subsystems. Must be able to prioritize alarm criticality and utilize available resources effectively. • Dispatch security personnel as required in the event of security or safety alarms, security systems service calls and emergency response dispatches. • Interact with a variety of persons, including: companies, visitors, public safety officials, employees and the general public. • Enforce company policies and procedures. • Maintain Key control. • Notify, assist, and direct emergency personnel as necessary. • Dispatch patrol as needed. • Complete job-related forms and/or logs and incident reports as needed. • Participate in testing of security system on regular maintenance schedule. • Observe and report all unusual activity. • Report all building utility and service issues as observed and instructed to facilities. • Monitor the movements and locations of all account security personnel in order to expedite service requests, and emergency response and to ensure employee safety. • Responsible for proper operation and monitoring of all security telephone, paging, radio and intercom communication systems. • As required provide training for new security operations center personnel. • Manage employee, guest, and visitor comments and complaints with one-touch service. One-touch service means an Operator has the autonomy and authority to handle any customer needs. • Create a positive emotional connection with company's guests, and visitors. • Consistently deliver exceptional world-class security experience . • Shall be discreet and maintain strict confidentiality. • Must maintain composure in handling or diffusing difficult situations.

重要: 必須具備在 SUM、HOT、SAVE、TCBU 或其他公司從事汽車相關工作的經驗 1. 與汽車代理館、廢車場和私人汽車賣家協商汽車價格、車況及其他相關事宜 2. 建立、更新供應商資料（如：賣家名稱;聯絡人姓名、電話、LINE ID等;貨品價格;地點） 3. 提供在辦公室以外進行的工作的報告，包括會議地點、對方姓名及職位、會議結果 4. 輸入資料銷存系統 5. 其他主管交辦事項 6. 購買中古汽車

關於公司 NewPower Worldwide 是全球發展最快的獨立電子元件經銷商，致力於為全球客戶提供高品質的解決方案。我們現招募一位採購代表加入我們充滿活力的團隊，為我們在業界的持續成功貢獻力量。 公司網站：https://newpowerww.com/ 職位概述 採購專員主要負責在台灣市場尋找供應商並管理供應商關係。該職位還負責在亞太地區尋找和發展供應商合作夥伴關係。該職位負責透過策略性供應商開發、採購高品質電子元件以及確保順暢的供應鏈流程來滿足客戶需求，從而推動收入成長。 採購專員將與銷售團隊緊密合作，尋找商機，並確保公司有穩定的零件和產品供應。 職位職責 1. 供應商開發與關係管理 • 積極在台灣市場開發新供應商並管理與現有供應商的關係，同時探索亞太地區的發展機會。 • 根據可靠性、零件品質（確保非仿冒品）和有競爭力的價格對供應商進行評估和篩選。 2. 採購與供應鏈管理 • 採購電子元件和關鍵零件，以滿足最終客戶的需求。 • 確保供應商及時交付零件，並監控供應鏈績效。 3. 與銷售團隊協作 • 與銷售團隊緊密合作，了解客戶的諮詢與需求。 • 主動向銷售團隊提供供應商的報價清單，以識別潛在的銷售機會。 4. 市場研究與採購決策 • 監控市場趨勢、產業發展、技術進步和競爭對手的活動，以做出明智的採購決策。 5. 問題解決與問題管理 • 解決供應商問題，例如品質控制、出貨延遲和產品缺陷。 職位要求 • 具貿易業採購、採購或買家職位經驗者優先，但非必要。 • 具備優秀的談判技巧，並能建立和維護供應商關係。 • 優秀的溝通和人際溝通能力。 • 能夠在快節奏的環境中獨立工作或團隊合作。 • 熟悉電子元件和關鍵零件（例如記憶體、CPU、SSD、GPU 等）者優先。 為何加入我們？ • 快速發展的產業領導者：加入電子元件產業發展最快的全球經銷商。 • 職涯發展機會：在充滿活力的組織中累積寶貴經驗並不斷成長。 • 協作環境：與一支致力於卓越和創新的支援團隊合作。 • 以員工為中心的文化：加入重視您的貢獻並支持您發展的職場。 ***我們提供每月激勵計劃和年終獎金。每月的激勵金額會根據您的業績和公司的銷售表現而有所不同。 ***

Job Description: We are seeking a detail-oriented Supply Chain Coordinator to manage and optimize logistics operations and local sourcing activities as key components of the supply chain. This role is based in Taipei and requires regular travel to our factory in Taichung to coordinate logistics and supplier activities on-site. You will ensure smooth inventory management, efficient transportation, timely delivery of goods, and effective local supplier coordination while collaborating closely with Sales, Finance, Manufacturing, and Warehouse teams. Key Responsibilities: • Organize and manage all logistics activities, including inventory control, transportation, and storage • Analyze and optimize logistics workflows to improve efficiency and reduce costs • Coordinate and monitor safe and timely pick-up, shipment, and delivery of products • Track shipments, logistics costs, timelines, and overall performance metrics • Identify and resolve shipment delays, inventory discrepancies, and other logistics-related issues • Collaborate closely with cross-functional teams (Sales, Finance, Manufacturing, Warehouse) to align supply chain activities • Maintain accurate supply chain and inventory records to support forecasting and planning • Support warehouse operations including receiving, storage, and dispatching of goods • Travel regularly to the Taichung factory to provide hands-on logistics coordination • Develop and maintain relationships with local suppliers to support sourcing needs • Assist in vendor management, including sourcing, evaluation, and performance tracking of local suppliers • Support procurement activities to ensure timely availability of materials and components from local sources • Propose and implement process improvements focused on logistics, local sourcing, and supply chain efficiency • Identify bottlenecks in logistics and sourcing processes and execute timely solutions Qualifications: • Minimum 5 years' experience in logistics or supply chain coordination with a strong focus on logistics and sourcing • Bachelor’s degree from a recognized university • Excellent communication skills in both English and Chinese (written and oral) • Deep understanding of logistics systems, freight forwarding, inventory management, and supplier coordination • General technical knowledge and ability to understand product requirements and technical processes • Experience working with local suppliers and supporting procurement or sourcing activities is a plus • Highly organized, detail-oriented, and able to manage multiple priorities • Proactive, with a strong sense of urgency and problem-solving ability • Ability to work independently and in a multicultural, cross-functional team environment • Willingness to travel regularly between Taipei and Taichung

1. 海外廠區進出口貨物安排與跟追 2. 運費/報關費/稅費審查與請款作業 3. 三角貿易文件製作與檢核 4. 協助相關系統專案導入優化流程 5. 即時提供內部各單位之運籌相關需求與解決問題 6. 其他主管待辦事項

Our Company Founded in 1987, Tomauri is a leading designer, importer, and distributor of cutting-edge electronics accessories. With a legacy of over 30 years, we supply thousands of retail stores, support e-commerce programs for major retailers across North America, and manage multiple direct-to-consumer and wholesale e-commerce platforms. Job Summary We are looking for an analytical and proactive Purchasing & Inventory Specialist to join our growing team in our Taipei office. This role is responsible for maintaining optimal inventory levels—balancing the need to meet customer demand while minimizing excess stock. You will be tasked with planning and placing purchase orders, identifying and addressing overstock situations early, and collaborating closely with our sales and marketing teams to resolve aged or excess inventory. While logistics handles shipments, you’ll coordinate with suppliers to ensure on-time delivery and support urgent sales needs when necessary. You will report directly to the Asia Operations Manager and be empowered to take ownership over inventory efficiency and purchasing strategy within the business. Duties • Plan and issue purchase orders to ensure inventory availability while avoiding overstock. • Monitor inbound shipments and proactively manage delays or expediting opportunities. • Identify aged or slow-moving inventory and collaborate with sales and marketing to implement clearance or promotional strategies. • Track and report on key inventory KPIs including inventory turns, out-of-stock lost sales, and freight costs. • Analyze demand trends and forecast future inventory requirements in alignment with sales growth. • Manage the product setup process in our ERP system by coordinating and gathering applicable information from team members. • Build strong relationships with suppliers and logistics providers to optimize lead times and freight options.

我們正在尋找一位細心、具備高度責任感與組織能力強的國貿採購專員。如果您擁有良好的溝通能力，熟悉採購&進口流程，並熱衷於貿易工作，誠摯邀請您加入我們團隊。 工作內容： 1.處理國外書信往來，談判能力強，配合工作目標。 2.隨時向國外詢價、議價，溝通協商等相關事宜。 3.熟悉國貿流程，處理所有國外採購事宜。 4.搜集尋找產品相關資訊。 5.根據貨物的庫存量，執行訂購作業。 6.處理貨品遺失或延遲的採購問題。 7.進行驗收作業，確認貨品的品質和規格。 8.進行請款作業，整理相關表單執行ERP進口報關流程。 9.建立更新供應商資料（如貨品規格、價格和到貨時間），選擇最佳供應商。 任職要求： 1.具有相關國貿、物流等相關學歷背景最佳； 2.具有進口相關工作經驗3年以上； 3.具有良好的英語讀寫聽能力，會日文尤佳； 4.具有熟練的office操作技能，ERP系統操作熟練； 5.具有良好的溝通能力； 2.細心、有責任感。

本職位專注於協助食品／飲品原物料的進出口行政與法規對應作業，負責與海外供應商、報關行、驗證機構、內部研發與品保部門進行窗口聯繫，確保進口流程符合政府規範並有效完成清關流程。 ※該職務為公司年度擴編產生/【8月辦公地點將搬移至樂華夜市附近】 【工作內容】 1.協助辦理食品原物料之進口報關文件準備與申報流程（含發票、裝箱單、成分證明、產地證等） 2.聯繫供應商及報關行處理進出口相關行政事務 3.依據台灣相關法規（TFDA、CNS標準）協助查核進口產品之合法性及禁限用規範 4.整理及管理進口資料（食品成分表、規格書、標示檔、申報紀錄等） 5.協助內部部門（研發／品保／倉儲）處理進口進度追蹤、異常彙整與文件歸檔 6.定期更新與追蹤食品法規與進出口制度之變動 【徵求條件】 1. 主動積極、細心耐心，具責任感、可獨立作業能力。 2. 對議價、採購工作具有高度興趣者。 3. 具備國外採購相關或品保工作經歷兩年以上者，優先面試！ 4.具食品或飲品相關產業1年以上進出口行政／貿易助理經驗 5.熟悉 Word / Excel / Email 溝通，具 ERP 或進出口系統操作經驗者佳 【加分條件】 ✨強力歡迎追求年輕活潑團隊、渴望挑戰，不斷尋求成長和挑戰機會的夥伴一起加入再睡大家庭✨ 【療癒每一天❤️】 ▪「以人為本」注重團隊合作及交流，透明雙向溝通環境，提升參與感。 ▪ 團隊擴展中，互相鼓勵加速成長。 ▪ 挑戰無限的可能性，追求自我價值，讓Napper可以安心的在這歡樂的大家庭工作。 ▪ 實力主義，不以年資做升遷，公正透明的考核制度，依努力及成果將有升遷加薪的機會。 ▪ 飛向全世界，讓全世界的人有機會品嚐美味台灣的手搖飲，致力成為國際頂尖手搖飲品牌。 ★照過來照過來，歡迎即將成為Napper的小夥伴們，滿滿的獎金福利在這邊！★ ✓員工自由 彈性上班時間9 a.m. ~ 10 a.m. ，避開尖峰，安心從容。（管理處夥伴適用） ✓員工小確幸 Napper們每日可以任意選擇1杯療癒飲品來小確幸每一天。 ✓員工關係 我們堅信，愉悅的員工帶來療癒的服務，員工之間的關係也是我們極度重視的一環，一起展現Napper之間的強大凝聚力吧!! (1) 年輕熱情團隊，平行整合、垂直共享，透明溝通場域，突破跨世代語言挑戰！ (2)『各門市不定期聚餐、尾牙聚餐、春酒聚餐』，大家聚在一起吃喝玩樂，一起培養好默契。 (3)『不定期員工旅遊』，和Napper小夥伴們一起出遊，建立友愛的團隊默契吧！！ ✓員工健康 健康永遠是我們最重視的一件事，到職滿一年後，即享有『年度健康檢查』，你的健康我們層層把關!！ ✓員工獎金 (1)只要努力衝衝衝，特定職務的專案達成就能領的『滿!滿!滿!』 (2)春節、端午、中秋三大節慶，發『三節獎金』讓你買好料的，為家人加菜!!!! ✓員工保險 『勞保、健保以及6%勞工退休金』，依照相對應的薪資級距提撥投保，提供安全又心安的工作環境。 ✓展望未來 再睡5分鐘持續拓展、永續經營，陪著你一起成長、一起慢慢變老 (1)『完整教育訓練』，讓我們一步一步往上爬!! (2)不用擔心沒有未來，因為我們有『順暢明確的升遷管道』 福利制度❤️ ✨三節獎金/禮品 ✨員工進修補助 ✨出差租房補助 ✨出差交通津貼 ✨補助員工旅遊國內/外旅遊 ✨不定期部門聚餐 ✨健康檢查補助

1. 負責船務訂單之追蹤與管理 2. 處理進出口押匯相關事宜 3. 繕製進出口相關文件 4. 協助清關與報關作業 5. 船務費用之查核與申請 6. 訂艙進度之追蹤與管理 7. 製作船務相關報表 8. 完成主管交辦事項 請至特力集團人才招募網頁，以利了解更多集團相關資訊。 https://www.testritegroup.com/careers

1. 國際及國內食品原物料採購與開發 2. 原物料供應鏈管理與成本優化 3. 進出口原料品項之相關文件及報關作業 4. 確認庫存狀況並預估採購項目 5. 建置及管理國際商品條碼ES1 6. 衛福部查驗登記事項協助 7. 集團一般採購及行政管理 8. 其他主管交辦事項

一、需求確認與採購規劃 (一)根據部門需求統整採購項目與數量 (二)編列年度或專案採購預算 二、供應商洽談與評選 (一)搜集、評估及開發供應商資料 (二)發送詢價單、評比報價、安排議價 (三)執行公開招標、比價或議價程序 三、採購執行與合約管理 (一)製作訂單、合約、驗收文件 (二)確保採購流程符合公司內控及政府法規（如《政府採購法》） 四、交貨與驗收追蹤 (一)追蹤交貨進度與品質 (二)協調驗收與庫存入帳 五、成本控制與分析 (一)執行採購成本分析與成本效益評估 (二)提出節流建議與替代方案 六、採購紀錄與報表 (一)維護採購系統資料 (二)定期提供採購分析報告或管理報表

1.零組件詢報價作業與降價，商務交易條件改善，合約簽署.... 2.採購下單作業，交期跟催，庫存管控，品質異常相關問題處理 3.供應商管理評估建議導入與追蹤 4.商業情資彙整相關市場零組件供需報告 5.供應商會議安排與資料匯整 6.依公司規劃配合出差

•根據倉庫和 KP 系統發貨/審核/接收記錄協調轉移訂單 • 審查進口/報關行發票 • 監控國內/再分銷項目並根據需求和銷售要求安排跨地點轉移 •協助業務轉移請求以供審核並分配請求優先順序 • 審查每個倉庫的保存期限庫存，以便採取後續行動和安排 •利用備忘錄檢查出貨貨櫃中的物品 • 定期每日/每週/每月編製報告 • 主管交辦事項

1. At least 5 years of experience in shipping and/or logistics, preferable in buying office, buying agent or apparel trading company or forwarder. 2. Familiar with International Shipments market especially in USA/Europe. 3. Familiar with import and export affairs especially for US customs declaration. 4. Experienced in working with Clients, Courier, Forwarder and Factories.