「策略採購(Sourcer)」的相似工作

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

1) PCBA Demand / Production Planning & Fulfillment Management 2) Global PD Input / Output / shipment Management 3) MPSP/MRP Management & Inventory Healthy Management 4) Material Central Planning & shortage / allocation management

(1) 具數據與報表分析能力: 彙整訂單／物料／出貨等管理報表。熟悉 SAP、Excel、Power BI、Power query、SAP等基礎操作。 (2) 需求管理與供應協調能力: 從接收訂單到將商品成功交付給客戶的整個流程管理，涵蓋接收訂單、庫存管理、訂單處理、出貨，並協調供應鏈各部門與客戶溝通，掌握交期變化原因、了解潛在風險，並與工廠端相關部門商討解決方案，確保供給與需求平衡來達到客戶的出貨要求目標。 (3) 參加與客戶的每週定期、不定期會議，報告物料與生產狀況及問題、商討客戶需求與其它相關要求事項。 (4) 具handle ODM tier-1 account fulfillment 工作經驗尤佳。 (1) Data and reporting analysis skills: Consolidate daily/weekly/monthly management reports for orders/materials/production/shipments. Proficient in basic tools such as Excel, Power BI, Power Query, and SAP. (2) Demand management and supply coordination: End-to-end management from order receipt to successful delivery to the customer, covering order intake, inventory management, order processing, and shipping. Coordinate across supply chain functions and communicate with customers to understand reasons for lead-time changes and potential risks, work with relevant factory departments on solutions, and ensure supply-demand balance to meet customer delivery targets. (3) Customer meetings: Participate in weekly and ad-hoc meetings with customers to report material and production status and issues, and to discuss customer demand and other related requirements. (4) Experience: Experience handling ODM Tier-1 account fulfillment is a strong plus.

1.Identify issues or pain points, provide solution & system analysis, planning & discuss / review / optimize system & biz operation process with internal function members ( such as account management, customer fulfillment, sourcer / buyer, planner, logistic , IT) in HQ and manufacturing sites. 2.SCM system implementation / integration activities and standardize global operation processes across customer/ supplier and all sites. 3.Design and implement customized automation solutions using relevant software tools to help supply chain units enhance efficiency and reduce errors. 4.Collaborate with technical and IT teams to ensure the successful deployment and support of automation solutions. 5.Familiar with ERP & SCM system electronic data exchange, MSFT office /Power tools / Python SW tool is a must.

1. Apply Ariba PR & PMMS STO/retrofit/write-off, and track the delivery schedule for RD samples. 2. Coordinate with PM & RD to store in and out the engineering samples from warehouse. 3. RD engineering sample shipping arrangement (Domestic/ Foreign) 4. Track and push EC to be completed. 5. Tracking manufacturing site s sample delivery to customers. 6. NPI Spot Buy request summarize. 7. NPI Aging inventory report summarize. 8. Maintain PjM team list ; manage PjM department assets & Admin tasks

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

與墨西哥工廠確認需求數量及到貨日期 下單至廠商, 並溝通交期及安排出貨 安排並決定運輸方式 付款相關問題處理 不良品與退貨相關處理 (RMA) 配合工廠檢視缺料及相關報表處理

1. 參與NPI推展，選用優良AVL料件支援開發工作。 2. 電子料件供應商之開發、評鑑、審核與簽約、商務談判。 3. 依專案需求進行選用料、詢/議價，發展採購策略、導入電子料件/機構件。 4. 協助生產部門解決生產用料供貨與品質問題，使工廠順利投產。 5. 維護供應商資訊與料件品質異常客訴處理。 6. RD選料審核、控制採購成本、交期追蹤、呆料處置、折讓處理等。

1. 國內/外原物料採購/請購作業 2. 進出口通關作業 3. 供應商資料建立及維護 4. 製作每日庫存調撥管理與分析報表和擬定年度採購計畫 5. 內部溝通協調與外部廠商聯繫相關事務 6. 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） 7. 非追不可資料定期維護、環保署定期申報廢棄物營業量、進口報驗、出口防檢等 8. 其他採購相關作業 9. 主管交辦各項事務

1.負責沖壓件/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,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

(1)採購發包業務之詢價、比價、議價、訂約及工程專案請採購進度管理。 (2)談判議價協助公司降低採購成本。 (3)發包行情、採購單價等資料蒐集、統計及報表彙整分析。 (4)國內外材料供應商及工程承攬商開發。 (5)採購專案計畫的執行。 (6)問題協商處理及回報，定期檢討對策。 (7)其它主管交辦事項。

【工作內容】 1.供應商開發與管理(評核、開發及供應商管理，執行新供應商評鑑) 2.價格與交易條件管理(進行價格分析與議價、管理客戶指定料件價格對接與生效時程、達成年度降價目標) 3.成本優化與替代方案導入(導入具競爭力供應商與替代料件、執行並追蹤年度與專案型降本計畫) 4.維護與更新 PVL（Preferred Vendor List）名單，確保採購策略一致性。 5.供應鏈規劃與異常協助處理 (管理關鍵零件備料計畫、支援工廠處理缺料問題等) 【職務要求】 1. 具備Sourcing能力 2. 具溝通談判能力 【加分條件】 1. 具LENS策採經驗(鏡頭廠) or IC Discrete Sourcing經驗尤佳 【工作地點】 • 台北市內湖區瑞光路392號 • 新竹市東區篤行路8號 • 高雄市楠梓區內環北路101號 【我們提供】 • 充足的升遷、學習及成長機會，和光寶一同成長。 • 具有競爭力的薪酬、獎金及福利待遇。 • 充滿活力的工作環境、開放的企業文化和豐富的員工活動。 加入光寶，你將會和世界頂尖的技術人才一起合作，踏實穩健地發揮自己的技能，對業務有實際的貢獻，並展開一段讓人興奮不已的事業之旅。如果你對我們的職缺感興趣，相信自己符合我們的要求，請馬上投遞簡歷，我們期待你的加入！

1.新生意佈局及管理(新項目採購進度管理、核價) 2.外購統包管理、國際供應鏈開發、評鑑和導入、工藝材料導入 3.生產物料成本管控及分析 4.執行採購專案並優化 5.其他交辦事項 工作待遇:將依學經歷進行敘薪、職稱職等核算

歡迎無經驗的夥伴一同參與 1. 依生產計劃執行物料需求與請購。 2. 跟催物料進度及回報異常狀況。 3. 處理日常領退料作業及帳料確認。 4. 依訂單提前、延後調整物料交期。 5. 依 ECN 進行物料調整與追蹤。 6. 主管交辦事項。

1. 具備建立和優化採購流程的能力，完善及落實採購管理制度。 2. 具有開發供應商和維護供應商管理的經驗，了解及配合年度稽查。 3. 能有效分析和管理採購成本，制定年度CostDown計畫。 4. 具備在晶片開發相關領域的設備、原物料等採購談判和管理合約經驗。 5. 具備進出口報關經驗及文件製作，熟悉法規和程序。 6. 具有海關、貨運代理、物流公司等第三方進行溝通和協調經驗。 7. 工作地點：須能配合新竹及內湖出差

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

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

1.定期與廠商議價制定採購策略 2.供應商管理 3.熟悉(a) 主、被動元件 或(b)機構市埸，掌握產業動向 4.跟催材料交期及回報進度 5.協助組織行政運作 : 請款、資料送審、會議安排、發票開立、收發公文、處理主管交辦事項 6.執掌少數材料採購流程 : 供應商管理、定期議價、擬定採購策略、跟催材料、掌握市場動態

- Planning and conducting new parts/vendors sourcing, development, and management - Parts procurement, purchasing control and delivery management - Market/Material information analysis and cost negotiation - Conduct problem solving and quality improvement activities - Coordinate cross-culture/function discussion and communication skill is required - Willing to travel frequently to visit factories and suppliers in Asia - Fluency in English and Japanese (MUST). Good presenter and storyteller with excellent logic

Job Summary: In accordance with the company policy of fab-lite, procurement from outsourcing suppliers has been increasing. In addition, this procurement position is becoming more important in the current market situation. The scale of procurement is expected to continue to grow in the future, and human resources must be allocated to promote procurement activities. 1. Category management - Responsible for management of suppliers in the allocated category - Building relationships with suppliers and coordinating with related internal departments 2. Supplier commercial contact - Procurement strategy planning - Price negotiation with suppliers - Selection of optimal suppliers through RFI/RFQ - Negotiation to secure capacity (Management and issuance of long-term demand forecast, securing capacity allocation from suppliers) - Lead contracts on commercial conditions with suppliers. 3. Account manager for Business Unit(s) - Improvement profitability for mass production - Provide competitive proposal for future business opportunity by negotiations/RFI/RFQ activity. - Set and commit the target standard cost for budget calculation 4. Sustainability and risk management - Sustainability approach on procurement wise - Risk investigation in case of hazard, etc 5. Cost analysis and control - Benchmarking price between assigned suppliers and market/competitor price - Reporting spending/saving 6. Support as Global Procurement team - Communication with global stakeholders Preferred Skills & Knowledge: · Bachelor's Degree in a related field required · Above 3 years + of Experience in procurement in manufacturing companies is required · Excellent verbal and written skills in English required. · Good verbal and written skills in Japanese recommended. · SAP knowledge is recommended · Strong analytical skills using software · Process oriented and structured in thinking and execution · Experience in semiconductor industry