「NPI Supply Chain (Cost Management)」的相似工作

Job Summary: We are looking for a friendly, professional, and organized Receptionist / Operator to join our team on a contract basis. In this role, you will serve as the first point of contact for the company, supporting communication, visitor reception, and basic administrative duties to ensure smooth daily operations. Key Responsibilities: • Answer and transfer incoming calls through the company’s main line in a professional and courteous manner (Mandarin & basic English) • Greet and assist visitors, verify their identity, and inform relevant staff of their arrival • Manage mail, couriers, and internal document registration and distribution • Assist in client reception services, including car bookings and meeting catering orders • Support daily office maintenance and stationery supply management • Coordinate office equipment maintenance, repair, and service requests • Liaise with external vendors (e.g., cleaning, maintenance, security) and manage related issues and contracts • Handle the application and updates of parking permits --- • 接聽並轉接公司總機來電，提供專業且禮貌的電話應對（中英雙語） • 接待訪客，確認訪客身分與訪談對象，提供英語基本應對能力 • 管理郵件、快遞、文件收發登記與分送 • 協助客戶接待事宜, 如派車, 會議餐點訂購等 • 負責辦公室日常維運與公用區域文具採購. • 管理辦公室設備與設施維修、保養、報修流程 • 與外部廠商（如水電、清潔、保全等）溝通、合約管理及問題處理 • 停車證申辦異動管理 *本職缺雖為約聘制，福利與正職人員相同特休天數、年終獎金、健檢補助以及可參與公司大小活動，上班地點：新莊。(近產業園區機捷站)

1. 供應鏈與製造管理（Manufacturing & Supply Chain Management） 2. 客戶需求與生產排程規劃 (Customer Forecast and MPS planning) 3. 客戶交貨達成 (On Time Delivery Achievement) 4. 瀑布模型分析 (Waterfall Analysis) 5. 成品倉庫管理 (FG Warehouse Management) 6. 跨部門溝通與專案管理（Cross-functional Program Management） 7. CM代工廠管理 (Contract Manufacturing Management) 8. 呆滯物料管理 (E&O Management) 9. 改善專案推動 (e.g. 自動化, 流程改善...) 10. 供應鏈韌性 (Supply Chain Resilience)

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

- 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

We are looking for a proactive, results-driven, and hands-on Supply Planning Manager to lead our supply fulfillment and planning operations. This role will collaborate cross-functionally with Demand Planning, Supply Scheduling, Commercial, Merchandising, BDM/Sourcing, and Quality teams. The scope includes supply fulfillment, supplier output, inventory health, and relevant E2E supply chain efficiency. This is a highly visible, impact-driven role where your ability to navigate ambiguity, influence others, and implement solutions will define success. Key Responsibilities 1. Supply Fulfillment & Inventory Planning • Develop and execute supply plans aligned with demand forecasts and commercial priorities • Ensure the timely and cost-effective flow of materials and finished goods to meet customer needs • Monitor and manage inventory levels to optimize turnover, reduce stockouts, and avoid excess 2. Supplier Output Management • Enable effective collaboration between BDM/Sourcing teams and suppliers on planning, forecasting, capacity, and delivery schedules • Conduct regular supplier performance reviews and collaborate with BDM/Sourcing and QA to drive improvements • Address product quality and delivery issues promptly and effectively 3. Process Improvement, Automation & Technology Enablement • Lead or support supply chain improvement projects, and standardization and process automation initiatives • Champion data-driven decision-making through tools like SAP, Netstock, Power BI, and Tableau • Analyze root causes, run scenario simulations, and propose corrective actions based on insights 4. Team Collaboration & Knowledge Sharing • Work cross-functionally with internal stakeholders to align plans and resolve issues quickly • Mentor and support junior team members to promote a collaborative, growth-oriented team culture • Communicate planning assumptions, risks, and solutions to leadership to drive consensus and decision-making.

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

大聯大控股是全球第一、亞太區最大的半導體零組件通路商，總部位於台北南港，旗下擁有世平、品佳、詮鼎及友尚，全球員工人數約5,000人，代理產品供應商超過250家，徵求產業與市場分析專才，期待您一起加入共大共好求共贏的團隊！ 【POSITION PURPOSE】 Additional supply chain program manager to handle growing OBM business opportunity 【JOB FUNCTIONS】 1. Develop customized SCM solution based on OEM’s requirements 2. Cost analysis of SCM proposal 3. Communicate and coordinate with various functional units(such as Logistics, legal, IT and etc..) 4. Communicate and negotiate across sub-groups 5. Collect and consolidate data needed or required 6. Implement SCM program and monitor the progress and timeline 7. Join customer’s review meeting 8. Ensure good execution of forecast, inventory, demand and supply management to meet customers’ score card or KPI 【SKILL AND EXPERIENCE】 1. Familiar with ERP system, such as Oracle or SAP 2. Advanced Excel Skills: Proficiency in using Excel for data analysis, including pivot tables, VLOOKUP, and macros 3. Able to communicate in English 4. 2-5 years of experience in semiconductor component material planning, logistics, inventory management, or a related area 5. Familiarity with demand forecasting, production planning, procurement, and distribution

• Processing sales orders from all regional offices. • Managing purchase orders, including order placement, delivery confirmation, and adjusting delivery schedules to maintain optimal stock levels. • Constantly negotiating with suppliers to secure competitive prices, payment terms, and trade conditions. • Proactively sourcing and evaluating potential suppliers to support both short-term operational needs and long-term company goals. • Building and maintaining strong relationships with vendors to ensure supply stability and performance. • Regularly preparing reports to monitor daily operations, supplier performance, and procurement KPIs.

General Purpose: • Demonstrates broad knowledge of the Procurement functions and its capabilities to support business objectives • Indepdengly define opportunities and resolve complex issues and within business sourcing model, introducing innovative approaches to existing practice • Survey the market landscape and take proactive measures to mitigate supply chain risks and position Corsair for success. • Work closely with cross-functional teams to ensure successful product deliveries, including New Product Introductions (NPI), sustaining efforts, and End-of-Life (EOL) transitions Position Summary, Responsibilities and Expectations: Individual contributor who can manage and own aspects of procurement and supply base for Keyboard and CCL to ensure optimum cost and delivery. Additionally, the individual should demonstrate leadership potential and be capable of supervising team members when necessary. Supplier Management • Coordinates supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, D&B reports, quality system audits, and other data; compiles comprehensive supplier visit reports. • Initiate requests for information/proposal/quotation; Analyzes responses, consolidated summary report and formulates recommendations for management /internal stakeholder to review. Drives the supplier selection and onboarding process. • Maintains supplier scorecard with KPI’s that report supplier performance and perform supplier Quarter Business Reviews. • Comprehend Corsair’s business objectives and formulate supplier management strategy to accomplish those goals. Cost Management • Negotiates with suppliers to obtain most favorable price, schedule, and terms and conditions; Follows up orders to expedite delivery and shipment as required. • Identify and lead life cycle cost down projects including opportunity management for large scale upside purchases. • Track spending and cost-savings and set quarterly projections and targets to achieve and set global strategy aligned to business needs • Capable of recognizing and managing excess and obsolete (E&O) risks, while closely monitoring demand patterns and supplier inventory to mitigate E&O exposure Sourcing and contract management • Source new suppliers and expand existing suppliers’ business scope to maintain Corsair’s cost advantages and ensure supply availability. Foster ongoing relationships and win-win partnerships • Engage in contact management, negotiate business terms and conditions with suppliers regarding Purchase Price Agreements (PPA), while maintaining awareness of risks. Proactively inform legal teams about potential risks and collaborate to seek support Cross-functional team collaboration • Collaborate with new product development/introduction teams, partnering with Engineering, Quality, and Operations teams to ensure timely completion of procurement deliverables. • Regularly engage with individuals in administrative or executive roles within both company and supplier organizations. Obtain and provide information, consulted on complex issues, and maintain positive working relationships with suppliers. • Possess expertise in CM/ODM manufacturing processes, lead times, and operational opportunities. Leverage internal and external resources to optimize the supply chain and enhance supplier performance, thereby supporting the company in achieving its business goals.

• 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

Your Job Molex is seeking a Sourcing Specialist to join our Purchasing Department. In this role, you will manage procurement activities for both direct and indirect buying, enhance Supplier Relationship Management (SRM), and support New Product Development (NPD) projects. This position offers opportunities to build strategic partnerships, collaborate across functions, and gain global sourcing experience, creating a strong foundation for long-term growth in procurement. This role will be based in New Taipei City, Taiwan (on-site). Our Team You will collaborate with colleagues from Purchasing, Engineering, Quality, Planning, Project Management, and Finance, along with suppliers and subcontractors, including global teams in product development, manufacturing, and quality. What You Will Do (Job Description) · Identify, evaluate, and qualify potential suppliers to meet project and business needs. · Build and maintain strong relationships with internal stakeholders and suppliers. · Conduct supplier performance reviews, manage scorecards, and drive improvement plans. · Issue RFQs, manage purchase orders, and negotiate pricing, terms, and conditions. · Support NPD by ensuring supplier readiness and on-time deliverables. · Maintain accurate procurement records in ERP and internal systems. · Reconcile POs, receipts, and invoices to ensure timely payments. · Monitor delivery schedules and proactively address potential delays. · Collaborate with suppliers and internal teams to resolve quality issues and manage returns. · Ensure compliance with internal policies and procurement regulations. · Assess supplier risks and lead mitigation actions to ensure supply continuity. Who You Are (Basic Qualifications) · Bachelor’s degree in supply chain management, business, or a related field. · Experience in procurement, sourcing, or supply chain functions, with a demonstrated passion for excellence. · Effective communication skills and proficiency in English (written and verbal).

ABOUT COOLIT SYSTEMS INC. Founded in Calgary, Alberta in 2001, CoolIT Systems is the leading Direct Liquid Cooling technology provider for data centers, supercomputers, and desktop computers. We design and manufacture solutions used by the largest tech companies globally. Recognized as one of "The Americas" Fastest Growing Companies 2023" by Financial Times and honored with the Deloitte Fast 50 Clean Technology award in 2022, as well as the Deloitte Fast 500 distinction in both 2021 and 2022, CoolIT's rapid growth is capturing global attention. As demand for generative AI, high performance computing and cloud solutions rapidly expands, there has never been a more exciting time to join our team. Role WHAT YOU’LL DO: • Support Category Sourcing Strategy: Collaborate with the Category Manager to execute and refine category sourcing strategies based on business needs, market trends, and supply opportunities. • Supplier Relationship and Performance Management: Support ongoing supplier relationship and performance management, ensuring suppliers meet performance expectations, quality standards, and business and regulatory requirements. Actively support supplier scorecards, cost of poor performance, and cost recovery activities. • Contract Management: Assist with creation and renewal of agreements that deliver cost, quality, and operational value. Includes preparing and managing supplier contracts, ensuring compliance with company policies and negotiating favorable terms where applicable. • Data Management & Reporting: Maintain and update supplier data in the system (e.g., NetSuite) and generate reports to track supplier performance, pricing trends, and contract statuses. • Cost Savings and Efficiency Initiatives: Assist in identifying opportunities for cost savings and process improvements through strategic sourcing efforts, supplier negotiations and continuous improvement. • New Product Introduction (NPI) Support: Support NPI material and service requirements, by identifying, evaluating and sourcing materials, parts, components, and assemblies, ensuring timely and cost-effective sourcing solutions. • Cross-Functional Collaboration: Work with internal teams, including Supply Chain, Engineering, and Program/Project Management, to ensure alignment on sourcing requirements and project timelines. • Market Research: Conduct market research to stay informed of trends, potential suppliers, and new sourcing opportunities within assigned categories. • Supplier Research & Analysis: Assist in identifying and evaluating potential suppliers for assigned categories, leveraging market analysis, supplier performance data, and cost assessments. Extract and analyze complex, high-volume data to develop actionable insights for procurement and supplier management.

• Forecast future procurement needs; monitor stock levels and maintain safety stock. Expedite delivery of goods when appropriate. • Data collection and analysis of market trends, supplier spend, quality, and delivery metrics. • Determining the required materials and generating purchase orders. • Ensuring materials meet specifications, quality standards, and are cost-efficient. • Ensuring the consistent and adequate supply of materials necessary for production. • Coordinating with other departments regarding production goals, timelines, supplier payments, etc. • Tracking production volume and monitoring customer demand patterns and purchasing trends. • Scheduling and overseeing the supply and delivery of materials and products. • Liaising with customers, suppliers, and distributors. • Managing inventory issues, schedule changes, and cancellations.

In this role, you will have the opportunity to contribute to an exceptional talent acquisition experience. Each day, you will work closely with HRBPs and hiring managers to ensure Taiwan sourcing and hiring strategies are followed. You will also showcase your expertise by providing periodic updates on market trends/position conditions to the wider people function and talent acquisition team, as well as the business. In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development. This role is contributing to the Motion Business in Taiwan. Main stakeholders are operation team and sales team. You will be mainly accountable for: Executing purchasing and logistics strategies to support the business by optimizing costs, quality, and reliability of suppliers and supplied products. Designing and implementing plans and effective strategies for local sourcing of products/materials to reach business targets. Supporting in implementing effective local sourcing strategies in line with business strategy to meet current and future business requirements. Applying and implementing procurement standards, tools, and processes in your area of responsibility to secure quality, delivery, cost, and sustainability.

美商舵盟國際有限公司【物流採購經理】徵才，誠摯邀請您的加入。 我們是一間專注於科技物流領域，提供創新的解決方案，具備國際領域的企業。 一個好的產品，需要一群具有想法的人一起來推廣，我們正在尋找一位經驗豐富且執行力強的物流採購經理，負責與海、空、陸運業者協調及簽訂合作契約。 理想的候選人需具備豐富的經驗、熟知貨物運輸代理隱藏的細節，且透過強大的執行力達成目標。 【主要工作內容】 ※運價談判與合約管理： - 與船公司、航空公司、卡車運輸業者等承運商洽談最具競爭力的價格與條件。 - 管理運輸合約，確保條款履行與價格正確。 - 定期評估承運商表現，維持良好合作關係。 ※成本分析與市場研究： - 分析運輸成本組成（如油價、附加費、旺季因素等）。 - 追蹤市場價格趨勢與競爭對手動態，提出定價建議。 - 協助制定公司內部價格政策與預算分析。 ※物流營運管理： - 管理並協調報關行清關、卡車業者調度、倉儲等供應鏈，確保服務品質。 - 領導團隊執行國內與國際空海陸運作業，確保貨物準時、安全並合規送達。 - 監控日常物流流程，主動識別問題並提出優化方案。 - 持續檢討優化作業標準、SOP 與 KPI，提高營運效率與成本效益。 - 與 IT 部門合作，優化 TMS/WMS/ERP 系統流程與數據準確性。 ※其他上級主管交辦事項。 【必備條件】 ※學歷 - 國際物流、供應鏈管理、國際貿易等相關科系。 - 大學畢業以上學歷；碩士、博士畢業尤佳。 ※經歷： - 具備 5 年以上國際物流或貨代經驗。 - 至少 2 年以上與承運業者（Carrier）對接或談判經驗。 - 曾同時負責物流營運與報價作業經驗且能獨立作業者。 - 熟悉主流船公司服務與運價架構。 - 具領導統御能力、成功帶領團隊的經驗。 ※專業技能 - 具備國際物流相關資訊敏銳度。 - 熟悉運輸管理系統、倉儲管理系統等相關操作。 - 熟悉 Excel、物流管理系統（如 TMS、ERP 等）。 ※特質 - 積極、邏輯能力強及強大的組織和時間管理。 - 主動學習了解市場新知識。 - 對新事物充滿探索精神。 - 具備獨立提供最佳解決方案，並能執行方案的能力。 - 以誠實、正直和可信度工作。 - 自律、細心、注重細節且重視衛生習慣。 【優先考量】 - 具備國外相關工作經驗者。 - 具備相關證照：CPSM、CSCP、FIATA、IATA相關國際物流培訓證書。 - 有導入ERP／供應鏈系統的專案經驗。 - 具備商業名單儲備，可帶進新客戶/業績。

Job Description We are looking for a proactive and detail-oriented Procurement Specialist (Contractor) to support procurement operations across a wide range of commodities and technologies. This role involves close collaboration with cross-functional teams to ensure compliance, cost-efficiency, and alignment with business goals. The ideal candidate is someone with strong analytical skills, familiarity with procurement processes, and the ability to operate in a structured yet dynamic environment. This role is also open to highly motivated fresh graduates. Key Responsibilities ✔️ Provide procurement support across a variety of simple to complex commodities and technologies ✔️ Collaborate with internal and external stakeholders (e.g., Finance, Legal, Operations) to meet business objectives ✔️ Perform assigned procurement tasks with good judgment and strategic alignment ✔️ Maintain and enhance current procurement operations and workflows ✔️ Identify and implement procurement process improvements ✔️ Support standard risk mitigation measures and business continuity planning ✔️ Contribute to cost management initiatives and operational strategy execution Education & Experience Required ✔️ Bachelor’s degree or equivalent experience ✔️ 1–2 years of experience in procurement, sourcing, or related fields ✔️ Fresh graduates with strong potential are also encouraged to apply Knowledge & Skills Required ✔️ Proficient in both English and Mandarin (written and spoken) ✔️ Good understanding of procurement workflows and supply chain processes ✔️ Strong analytical and technical skills ✔️ Familiar with business applications and tools (e.g., MS Office, especially Excel) ✔️ Effective verbal and written communication skills ✔️ Basic knowledge of corporate compliance requirements ✔️ Foundational project management experience or interest in process coordination

POSITION SUMMARY: 1. Source MRO and indirect materials, including equipment parts, tooling, PPE, office supplies, and services…. 2. Identify, develop, and manage supplier relationships to ensure quality, reliability, and competitive pricing. 3. Conduct market analysis and benchmarking to identify sourcing opportunities and cost-saving initiatives. 4. Collaborate cross-functionally with maintenance, engineering, production, etc. to understand requirements and service needs. 5. Follow sourcing process to identify and qualify suppliers, manage RFQs, RFPs and contract negotiations. 6. Monitor suppliers’ performance not only QCDS also their CSR activities align with Legrand CSR roadmap. 7. Ensure sourcing activities align with company policies, CSR goals, and regulatory requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Total cost control to fulfill corporate budget 2. Sourcing indirect suppliers and execute sourcing plan 3. Contract preview and secure favorable terms, pricing, and contractual agreements. 4. Collaborate with cross-functional teams to assess and qualify new suppliers and manage supplier performance. 5. Ensures on-time delivery of purchased material and services. 6. Participate in corporate procurement initiatives. Performs other similar and related duties as required.

【工作內容】 1. 協助研發部門進行物料詢價、採購、下單及供應商聯繫。 2. 負責催交、追蹤交期、異常處理（含退貨、短少）。 3. 辦理貨物驗收、拍照與品質記錄，並更新追蹤表。 4. 維護 Notion 或 Google Sheet 採購與出貨資料，產出報表供內部參考。 5. 支援簡易行政工作，如出貨單歸檔、廠商資料建檔與文件備份。 6. 出貨安排、物流與清關…等作業。 7. 建立供應鍵管理SOP。 8. 其他主管交辦事宜。 【必要條件】 1. 悉 Google Sheet、Drive 等雲端工具操作 2. 基礎 Excel 數據管理與表格統整能力 3. 有 Google sheet、Notion、ERP 或流程追蹤系統使用經驗 4. 有 B2B 出貨、報關或倉儲協調經驗 5. 具備2年以上完整進出口流程實務經驗 6. 具備良好邏輯、溝通與時間管理能力 7. 做事有彈性、解決問題、主動積極。 8. 可配合國內出差 【加分條件】 1. 英文能力中上，能撰寫商業郵件與閱讀國際文件 2. 可配合偶爾支援現場包裝或點收工作 3. 曾接觸OEM/ODM 出口模式或第三地貿易 4. 具報關士證照、ERP或出口報關系統使用經驗 5. 可配合國外出差。

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。

隨著公司業務量穩定成長，我們正積極擴編團隊，現正招募 Supply Chain Administrator，歡迎有志於供應鏈管理與客戶服務的你加入我們！ 此職位將支援物流與客戶服務相關作業，並與專案經理、採購、財務與營運等跨部門密切合作，確保客戶訂單與交期達成服務水準目標。你將直接向客戶服務經理報告，並與專案經理密切合作，是一個能發揮溝通協調與持續改善能力的關鍵角色。 由於此職務需與國內外團隊密切合作，**具備英文能力（TOEIC 650分以上或同等程度）**將有助於溝通與工作效率。 如果你樂於與各部門合作，並期待在實務中成長精進，這將是一個不容錯過的機會！ Key Responsibilities： 1. Enter SO/PO data and update shipping schedules 2. Coordinate product shipments from suppliers to customer locations to ensure timely and accurate delivery 3. Support customer service activities, including: (1). Processing and communicating PO commitments (2). Receiving and managing customer POs (3). Sending outbound shipment notifications