「(GA)採購高級專員(土城)」的相似工作

1.降價作業及成本異動更新. 2.採購事項處理:議價/交期/確認/跟催/出貨/歸檔. 3.RFQ報價跟臺北打樣 4.採購移轉,配合公司政策,物料供應當地化. 5.供應商管理

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

1.負責自製產品關鍵零組件的採購策略規劃與執行 2.開發與維護供應商關係，建立多元穩定的供應鏈體系 3.協助產品開發階段進行零組件選型、報價比價與風險評估 4.成本分析、供應商績效考核與合約談判 5.優化採購流程，採購數據分析與風險管控

1. 配合公司發展方向, 制訂供應商策略與新供應商開發、供應商評鑒/稽核 2. 供應商相關合約協商與簽署 3. 新增供應商建立 (包含供應商劣汰、精簡、凍結及解凍) 4. 季度降價協商 (包含議價、核價、比例分配) 與成交條件優化 5. 供應商管理與經營 6. 呆料/不良品/報廢品/耗材/設備等處理 7. 訂單開立、追蹤、跟催、對帳、結算 (結報) 8. 價格維護、核可發起、相關價格資料收集與維護 9. 成本優化 (包含2nd導入) 10.其他主管交辦事項

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

熟悉Industrial Monitor, Panel PC and Computer...等零件料件 (LCD module, Scalar Board/AD board, Touch Panel, Touch Controller/Board, Mechanical parts, Cables...等) 新/舊廠商洽詢/品質要求/規格洽詢/議價/交期/關係維護...等相關作業. 協同業務及產品開發團隊滿足客製化及標準產品開發需求. 協同生產管理團隊處理廠商交貨延遲/品質及出貨等相關議題. 協同QC團隊管理/執行來料驗收作業，確認物料的品質和規格等. 定期進行請款作業，並整理相關表單(如：請款單、驗收單、訂購單). 建立、更新供應商資料(如：貨品價格、規格和到貨時間)，以選擇最適合供應商。

1.負責全球 沖壓件/壓鑄件/塑膠件/線材/包材等機構件材料的 Sourcing工作 2.熟悉供應商開發/材料採購流程/模具開發 3.供應商維護及策略管理 4.詢比議價/成本分析/系統價格維護/定期 Cost saving 5.其他主管交辦事項

您好！我們正尋找Program sourcer 的新夥伴，如果您有物控、成本管控經驗，我們非常樂意並期待與您進⼀步討論。 1.各專案目標價格的設定，預估與管控專案的硬體零組件與軟體模組成本； 2.跨部門溝通與協調，協助ID及RD，導入最具競爭力的料件或製程； 3.關鍵零組件及原材料的價格趨勢分析，新材料/替代料/各廠共同料的導入與協調； 4.搜尋與導入有競爭力的新供應商，參與價格，數量 (產能)，交易條件，合約的議定； 5.策略採購及降價計畫的訂定與執行； 6.掌握產品及料件的市場趨勢以提供專業性建議或決策。 <<什麼樣的條件更適合這份工作>> 1. 熟悉主,被動元件市埸,掌握產業動向 2. 熟市場趨勢分析、熟替代料廠商、製程、材料管理 3. 熟新產品導入流程與成本分析具供應商(鏈)管理經驗 4. 熟生產製造發包作業及電腦操ERP系統 5. 英文程度佳,可獨立作業

• 負責物料/零件採購，進行詢價、比價與下單 • 依生產需求規劃採購計畫，並追蹤交期 • 管理與維護供應商，建立良好合作關係 • 控管採購成本，提出降本方案 • 協助供應商開發與評估，確保供應鏈穩定 • 協助處理品質異常與退貨事宜，並與相關單位（工程、品保、倉庫）協調 • 整理與分析採購數據，提供管理層決策依據

1.依據需求進行採購流程詢價、比價、議價 以及執行ERP系統請、採購作業。 2.外發加工件訂單及其之異常狀況協調、處理追蹤。 3.處理供應商應付帳款對帳發票等作業、供應商管理建立與維護、物料(樣品)交期跟催及退換貨處理。 4.具採購經驗及熟悉ERP系統 (有鼎新TIPTOP及電子交易EC平台使用經驗佳)。 5.維護ISO採購程序文件 6.主管交辦事項。

• Review and formulate best-fit strategies for procurement activities in various aspects to support the Company’soperations •Implement the procurement activities which are in compliance with Company's procurement policy and procedures •Formulate best-fit procurement vehicles to drive cost savings and efficiency improvement •Conduct vendor performance management •Source of information, current trends and best practices in procurement area •To be a good team leader and player, support user departments

1. 供應鏈管理：供應商開發、評鑑及選用。 2. 成本管理：新產品物料詢、比、議價。 3. 產品開發管理：BOM Cost檢討與2nd導入建議。 具有PCB、被動元件、主動元件等電子物料採購經驗者佳。

鋼構及輔料採購 支架、鋼構、浪板、結構技師、所有配件材及監控系統相關零件等物料及項目RFQ選料、成本統籌及物料相關資訊收集含價格行情彙整；新標案回饋項目詢、議價作業等及供應商導入(含AVL評核)。

1. 新材料(零件)，替代材料(零件)，各廠共同材料(零件)，新廠商或新設備的開發。 2. 供應市場資料(供需、價格、技術、政策等)彙整與趨勢分析。 3. 價格，數量(產能)，交易條件，合約的議定。 4. 開發期間供應商關係的管理(Supplier Relation Management)等。 5. 採購資料的彙整與分析(或由採購其他支援單位負責)。 6. 詢價、議價 & Cost Down review 7. 跨部門溝通

1 In charge of sourcing computer Peripherals products, such as: Fingerprint/Touchpad/Keyset/Camera/Battery 2 Good at procurement strategies, vender management, cost saving and negotiations. 3 Managing ,sourcing and engaging reliable suppliers and vendors based on project requirements. 4 Drive RFQs and selection process through a cross functional analysis around supplier capabblities 5 Commercial negotiation with venders on contracts, terms and conditions and deadlines to secure advantageours terms. 6 Monitor and update relevant departments regarding price fluctuations of goods and vender pricing. 7 Performing risk assessments on cost trend and supply chain

1. 策略採購(電子/機構/設備)： - 制定並實施符合組織目標的採購策略。 - 識別潛在供應商，評估其能力並進行條款協商。 - 監控市場趨勢並據此調整採購策略。 - 與跨職能團隊合作，優化採購流程。 2. 供應商關係管理： - 具備有效的溝通和談判技巧，能夠管理供應商關係。 - 評估供應商績效，解決問題，並確保按時交貨。 - 與供應商合作，提高品質、降低成本並提升整體價值。 3. 數據分析與決策： - 分析採購資料、市場趨勢和供應商績效指標。 - 基於數據洞察做出明智的決策。 - 優化庫存水平，最大限度地降低供應鏈風險。 4. 預算規劃與管理： - 制定和管理採購預算。 - 監測費用，追蹤成本節約，並報告預算執行。 - 確保遵守預算限制。

1.機構類零件策略採購 2.新廠商與新材料開發 3.配合專案開發材料取得及成本控制 4.協助零件承認作業 5.執行年度Cost Down計畫 6.開發供應商，需配合出差(地點: 中國、越南)

採購專員 與廠商詢價;取得資料 詢價產品成本計算、比較 定時控管安全庫存量，確認訂貨數量，正式向廠商下採購單 與廠商談詳細交易內容(如：交期、付款條件、貿易條件)並議價 KEY IN採購單至電腦系統，建立廠商資料 追蹤採購單交期、安排提貨&出貨事宜 結帳：對帳應付帳款帳單;確認付款後沖帳 進貨前準備工作 具備以下優先考慮： PS.EXCEL公式設定 PS.基礎英文聽說讀寫 PS.會正航進銷存系統者佳

1.線材,連接器,機構模具或替代料開發。 2.RFQ報價 /BOM review/新科開發/建議用料。 3.策略供應商選擇及供應商稽核與管理。 4.價格,產能,交易條件,合約的議定。 5.其他臨時交辦事項。

1.Key component procurement.(HDD/Controller/DRAM/FLASH) 2.Supplier relationship management. 3.Marketing survey(product roadmap,market trend,supply status...) 4.Cost management (price negotiation, terms & conditions settlement, cost analysis..) 5.Production demand fulfillment