「T0001 - Warehouse Management Specialist」的相似工作

• Job title: Engineering Technician 3 o Performs engineering prototype materials and logistics management. Ensure the most efficient and best quality operation for incoming and out-going prototype shipments to/from the design center. Manages the logistics perspectives including domestic and international shipments. Governs the hardware library lending and returning of prototype materials to/from the site engineering teams. Managing the material stockroom and ensure the lab compliance with corporate guidance. Periodical inventory count. Ensures the compliance with any government imposed levy, duty and material control is in place and executes through. Manages logistic cost, payment and vendor relationship. Proposes solutions to issues and opportunities of process improvement. Works with greater autonomy, but still requires regular guidance. 負責工程樣品的物流與物料管理 確保設計中心進出樣品的運送流程與品質穩定 管理國內與國際的樣品運輸作業 負責硬體樣品借出與歸還流程，協助工程團隊進行樣品管理 管理物料倉儲區，確保符合公司規範與作業準則 定期執行庫存盤點 確保作業流程符合政府法規（如：進出口稅、材料控管等） 管理物流成本、付款流程與廠商合作關係 主動提出流程改善建議並解決問題 工作具一定自主性，但仍需定期與主管討論與回報進度

【Position 1: Warehouse Supervisor】 Key Responsibilities: ◆ Manage and monitor the import process to ensure accuracy and efficiency. ◆ Take ownership of inventory control, ensuring accurate records and proper storage of dental materials. ◆ Use SAP for data analysis, stock reconciliation, and report generation. ◆ Collaborate with the internal team to ensure smooth and efficient warehouse operations. ◆ Ensure compliance with company policies and medical device regulatory requirements (GDP/GMP). ◆ Identify and implement opportunities for process improvement and cost optimization. ◆ Assist in warehouse audits and inventory cycle counts. 【Position 2: Customer Service Specialist】 Key Responsibilities: ◆ Process various types of orders (standard and consignment) via phone, email, fax, mail, or EDI. ◆ Address customer inquiries, product complaints, returns, and exchanges. ◆ Work closely with sales managers to meet monthly and quarterly targets. ◆ Prepare shipping documents (invoices, packing lists, etc.) for outbound shipments or product returns. ◆ Coordinate with internal departments to resolve order or system-related issues (SAP/WMS interface). ◆ Monitor inventory issues such as short shelf life, inactive items, or phase-in/phase-out products. ◆ Conduct regular inventory counts, including consignment and warehouse stock. ◆ Ensure compliance with GDP SOPs and assist in related audits or certifications. ◆ Manage and maintain product loan cases to support urgent commercial operations. 【Candidate Profile】 ◆ Bachelor’s degree or equivalent work experience in Logistics, Supply Chain, Business, or related fields. ◆ Minimum 2 years of relevant experience in the medical device or healthcare industry. ◆ Proficiency in SAP and Microsoft Office tools (Excel, Word, etc.). ◆ Strong organizational, communication, and problem-solving skills. ◆ Knowledge of GDP/GMP regulations is a strong advantage. ◆ Team-oriented with the ability to work independently and under pressure.

三星集團（Samsung），是南韓最大的跨國企業集團，三星集團包括眾多的國際下屬企業，旗下子公司有：三星電子、三星物產、三星人壽保險等，業務涉及電子、金融、機械、化學等眾多領域。 三星集團成立於1938年，由李秉喆創辦。 工作內容： 1. 通訊部門相關產品的供應鏈管理，包含進貨、銷售、庫存、周轉等 2. 每日出貨安排 3. 每月、每季業績計算與預估 4. 週期性的固定報表管理 5. 跨部門溝通 6. 臨時性的報表整理與分析 7. 其他交代事項 **福利保障（通過試用期後）：** - 端午節、中秋節和農曆春節的節日福利，讓你在重要節日感受到公司的關懷。 - 其他豐富的福利，讓你的工作生活更加平衡和愉快。

In this role, you will provide operational support, including handling customer and dealer inquiries, offering administrative assistance, and coordinating logistics arrangements for Field Engineers. 【Responsibilities and Primary Activities】 · Handle customer and dealer inquiries with professionalism and accuracy by variety channels · Provide administrative support including documentation, scheduling, and reporting · Coordinate logistics arrangements for Field Engineers, ensuring timely and efficient deployment · Collaborate with cross-functional teams to resolve operational issues · Maintain and update data using Excel and other data management tools · Support internal process improvements and contribute to team efficiency 【Working Hours】 · Two rotating shifts: 08:00–17:00 09:00–18:00 · Shift rotation occurs once per month. Andy Kuo 郭先生 Direct : 02-7718-8834 Mail : [email protected] Line: @527ccida

Role Summary (職務摘要) 物流與庫存管理專員負責掌控庫管組內各小組人員的工作狀況，確保業務流程及運行規範的安全性與完善性。此職位強調安全、品質及FLIGHT DECK原則的遵循。。 Responsibilities (職責) 1. 器材處理與排程 - 配合 PCC 排定組裝計劃，進行器材接收、發料分派及管理。 2. 發票與付款管理 - 安排並管控與發票付款相關的器材接收。 3. 每日掌控 - 管控器材接收進度。 4. 資產管理 - 熟悉各類資產概念並確保管控措施到位。 5. 安全、環境與品質 - 在所有操作中重視安全、環境、衛生及品質標準。 6. FLIGHT DECK - 運用FLIGHT DECK概念，包括 Kaizen 活動，推動持續改進。 7. CMRO 系統專業知識 - 熟練操作 CMRO 系統，並為新人提供完善的相關教育訓練。 8. 器材處理與文件管理 - 管理 PO/SO/COP 器材接收、Contest Issue 解決、IOU Issue 完成、器材盤點、緊急接 收及器材支援。 執行器材箱數清點、開箱、運送箱外觀檢查，並確認 SHIPPING 文件與實體 P/N 和 QTY 的一致性。 製作 AIRFOIL KIT LIST，確保 PO/SO/COP 零件入庫上架。 處理器材出售、退運及盤點作業。 Qualifications/Requirements (應徵條件與資格要求) • 專科以上學歷 • 具備英文說聽讀寫能力，TOEIC 550 分以上尤佳 • 基本Office軟體操作能力 • 細心負責、主動積極、能獨立作業，並與團隊合作 • 堆高機操作證照尤佳

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。

Responsibilities: Importation & Customs Coordination *Manage import/export documentation for shipments from Vietnam, the Philippines, Indonesia, Korea, Japan and other regions. *Ensure compliance with local customs laws, import permits, and food safety regulations. *Coordinate with freight forwarders, customs brokers, and regulatory agencies. Transportation & Distribution *Plan, schedule, and monitor inbound and outbound shipments. *Optimize transport routes to reduce cost and delivery time. *Liaise with transport partners for efficient last-mile delivery. Warehouse & Inventory Support *Coordinate with warehouse partners and stores for accurate receiving, storage, and dispatch of goods. *Monitor stock movements to avoid delays, shortages, obsolescence or overstock. *Ensure proper handling and storage of perishable food items. Supplier & Vendor Management *Collaborate with suppliers and buyers to ensure smooth product flow. *Resolve logistics issues such as delays, damages, or documentation errors. *Evaluate logistics vendors and negotiate service agreements. Cost & Performance Management *Track logistics costs and prepare regular reports for management. *Monitor KPIs such as on-time delivery rate, transport cost efficiency, and service reliability. *Identify process improvements to enhance supply chain efficiency. *Effectively escalate issues and questions accordingly. *Handle and gather confidential data during supplier interactions. Data entry. *Take the extra mile in all engagements.

This role will work closely with manufacturing, project managers, order management, trade, quality control ,3PL and customer freight forwarders in defining outbound freight process, managing operations, ensure quality control and report/monitor on process effectiveness Excellent communications, analytics and problem-solving skills are a necessity along with the agility to respond in a fast-paced environment. What You Will Do (Job Description) This individual will report to the SGP Outbound Operations manager. 1)Actively participate and lead cross functional teams to ensure on time customer shipment readiness. 2)Develop and understand warehouse and transportation operational capacity. 3)Communicate capacity requirements for revenue shipments. 4)Proactively work with internal account teams and sales team to highlight potential risks areas and jointly work on alternative options plan if necessary. 5)Manage 3rd party logistics provider in the day-to-day executions of FGI warehouse, transport operations and crating. 6)Establish Key Process Indicators (KPI) and Scorecard metrics. Established dashboard, reports to maintain and ensure performance and drive 3PL on corrective actions. 7)Monitor and manage plant to plant materials delivery time lines and effectiveness Actively participate and lead cross functional teams (GSOE , SCOE, GSM) in outbound process designs and improvement implementation. 8)Actively participate and contribute to freight planning, packaging and quality improvement initiatives for manufacturing. 9)Responsible for warehouse inventory control and finance reporting. 10)Drive excess/aging inventory reduction through 3PL management, collaboration with cross functional teams 11)Develop prevention plan to reduce potential impacts to monthly KPI. Who You Are (Basic Qualifications) 1. More than 3 years planning experience ,min. 1 year of supervisor experience 2 .Strong planning and analytical skills, with the ability to maximize capacity and output. 3. Ability to react quickly with a strong sense of urgency. 4. Excellent MS office skill and English. 5. Good communication and team player. 6. Effective communicator, both written and verbal, with strong interpersonal skills. What Will Put You Ahead 1. SAP/APS, info nexus ,every angle experience is preferred. 2. Manufacturing background. 3. VSM (value stream) and PJM (project management) experience. 4. CPIM training is preferred At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. Who We Are As a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications. The thousands of innovators who work for Molex have made us a global electronics leader. Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

1. Be the owner of NPI & MP projects and drive material readiness for NPI and MP builds via cross-functional integration with Planning team, Procurement Managers, Contract Manufacturers, and customers. 2. Fully capable and responsible of leading SCM & matrix teams to material shortage & excess management in terms of long-term optimal cost. 3. Experiences in close interaction with global Tier-1 customers. 4. Driving material CTB (clear to build) & inbound pipeline readiness including material backlog progress by integrating cross-function including GSM, GCM, Production Planning, Logistic, Warehouse, and long-arm management to suppliers if needed. 5. Delivering value with customer satisfaction as 1st priority.

1.Chemical & material quantity checking and putaway by forklift. 負責物料入庫清點、歸位 2.Deliver required raw materials, chemical & gas to production發送生產線需求之原物料、化學品及氣體 3.Warehouse management, 6S 倉庫管理及整理 4.Cycle count - 執行定期盤點，確保庫存正確

PRINCIPAL DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) • Serve as the primary contact for material support during NPI stages, leading internal and external discussions on supply chain issues that may impact project timelines. • Oversee material readiness for PCBA sub-tiers, server/rack-level components, and manufacturing fixtures. • Collaborate with Technical Project Managers and cross-functional teams on specifications and material-related topics throughout NPI phases. • Prepare and present regular CTB reports to project stakeholders and external customers; drive inventory control and E&O claims. • Review BOMs to identify and escalate sourcing challenges; proactively partner with sourcing teams and vendors to mitigate risks. • Monitor and manage budgets and NRE costs from a supply chain perspective during NPI development.

Job Purpose -------------- * Work with TW Customers and JP indent customers, Sales, RD & TS, and Supply plants to ensure TW local & export, JP indent orders be proceeded in efficient and effective. * Manage forwarders’ quotation and performance to ensure TW export orders be supplied with cost effective way to satisfy international customers’ needs. * Support NEAV (TW, JP, KR & VN), Polyurethanes business, as well as TW 3 plants export order to total 18 export countries with high OTIF & customers satisfaction performance. * Work with NEAV S&OP to support NEAV inventory management to minimize working capital, to achieve quarterly stock targets * Support SC in NEAV SC new projects (Order automation, TMS, E2E, SAP Hana S4, provide order solution for business new request..) * Adapt to SC job rotation, play active support & back up role to NEAV SC members to ensure NEAV business be conducted smoothly via SC support. * Make sure all behaviors comply with company EHS & Compliance policies. Principal Accountabilities ---------------------------- 1. Actively manage sales forecast, stock and orders, work closely with supply plants and production planner, carefully control stock to fulfill order requirement. 2. Support sales team in business development, collect and maintain customer agreements in whatever form they may take. This includes customer master data, outline agreements, prices, customers’ special requirement in the business information systems. 3. Actively manage customer complaints and ensure that they are resolved without delay and remain aware of the problem solving process at any point in time to ensure that the customer is kept informed of progress. 4. Actively monitor order progress and keep customer fully informed of any changes from the original promise. Closely communicate with supply plants and well handle any unexpected situation once happened. 5. Identify the delivery and documentation required from customers. Forward the information to logistics function for timely preparation and dispatch of the delivery. 6. Actively manage product return, ensure they are proceeded in line with company process, work with sales, customer, shipping line, customs, Q.C. and logistics functions, monitor the progress and solve it without delay. 7. Actively act as first line in SAP order processing, ensure the order and documentation be conducted without delay. Work out SAP solution with CCC team for special order scenarios or tickets. 8. Follow up-dated control process to comply with company EHS, Product-EHS, ITC, and SOX requirement to prevent any reportable or lost-time accident. 9. Maintain good relationship with customers to aid smoothing supply chain constraints. 10. Support logistics cost & stock management to achieve quarterly & yearly targets. 11. Support NEAV SC new projects.

• 商品進出貨存控管理 • 商品庫存稽核盤查 • 確保系統庫存與實際庫存相符合 • 查核門市退倉單，行銷部轉調，瑕疵轉調 • 商品盤點轉調作業 • 瑕疵報廢處理 • 跟門市與倉庫溝通進出貨事宜 • Goods receive in retail system • Generate GI slip to all channels for stock arrivals • Stock take adjustment monthly • Maintain accurate records of inventory, including adjustment, MKT sponsorship, PB, defect, transfers • Investigate and correct discrepancies for all locations inventory • Stock taking in warehouse and stores annual count • Manage and liquidate obsolete inventory • Handle defect claims procedure

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

At Inditex, logistics is where precision meets purpose. From the moment our products arrive at port to the time they reach our stores, you play a vital role in keeping our fashion moving — efficiently, responsibly, and with excellence. 【Your Role】 As a Logistics Supervisor, you’ll be the key connector ensuring that every product reaches its destination on time and in perfect condition. You’ll coordinate teams, streamline processes, and bring ideas to life. • Oversee end-to-end delivery flow from entry port to final destination (stores, warehouses, and beyond). • Monitor and manage local transportation requests between locations. • Work closely with local and HQ teams to ensure smooth communication and coordination. • Manage and collaborate with suppliers to maintain high operational standards. • Liaise with authorities and third-party partners (e.g. airport, terminal) to ensure compliance and efficiency. • Continuously seek ways to improve logistics practices, enhancing cost efficiency, accuracy, and agility. 【What You’ll Get】 • Comprehensive and structured training (+ international learning opportunities) • An international and diverse working environment • Inditex employee discount • Better than standard annual leave and birthday leave 【Requirements】 • Minimum 5 years of experience in logistics, import, or transportation (textile/footwear experience a plus). • Good mathematical and analytical skills. • Independent and detail-oriented with the ability to manage multiple priorities. • Open-minded, innovative, and proactive in problem solving. • Outstanding organizational and coordination abilities. • A true team player with strong communication and interpersonal skills. • Proficient in MS Office applications. • Fluent in English (spoken & written).

*薪資不含加班及其他津貼* 【關於瑞健】 瑞健股份有限公司(SHL Medical)為領航全球的藥物輸送解決方案供應商，最主要的產品為自動注射器及筆型注射器。台灣為瑞健最大的營運據點，共三個廠區坐落於桃園。瑞健提供客人一條龍式的服務，包含設計、研發、驗證、確校、量產及組裝，客戶來自全球排名前25的大藥廠。 【部門簡介】 供應鏈部門主要由需求計畫、採購、物流、運務(船務)及情報五個團隊組成，通過建立健全的供應鏈來滿足客戶的需求，關注整個價值鏈中的客戶和供應商關係。 【工作內容】 1. 執行物料接收與理貨、成品包裝與出貨相關作業 2. 執行庫存盤點作業 3. 執行SAP ERP等系統作業 4. 堆高機設備操作(須具備推高機證照) 5. 遵循工作指導書與程序書等作業規範 6. 其他主管交辦事項 【需求條件】 1. 具備堆高機證照及操作經驗 2. 具備辦公室軟體操作能力(word/excel) 3. 具備團隊合作精神、學習意願高 4. 本職務起薪至少32,000，依經驗往上敘薪

每日部門職責 1. 依據出貨排程執行每日揀貨、包裝與出貨作業。 2. 核對產品編號、數量及包裝完整性，確保出貨準確無誤。 3. 製作出貨文件與標籤，安排貨運取件並追蹤配送狀態。 4. 接收供應商進貨或客戶退貨，執行檢驗與登錄作業。 主要職責 1. 確保物流作業的正確性、完整性及符合相關規範。 2. 倉庫規劃、管理庫存、進出貨流程、上架及盤點作業。 3. 建立與優化物流流程，提升作業效率並降低成本。 4. 協調貨運業者、報關行與快遞公司，確保出貨準時與配送品質。 5. 處理物流異常事件（如延遲、損壞或遺失等），並分析原因，提出改善方案。 6. 定期彙整並回報物流KPI、出貨報表與庫存報表。 7. 確保資料準確性與可追溯性。 8. 與客服、行銷及業務部門協作，確保出貨時程符合客戶需求。 9. 協助流程改善，以提升效率並降低物流成本。 10. 監控庫存水位、貨物流向及倉庫利用率。 11. 協助年度盤點、專案出貨或其他臨時指派事項。 12. 培訓與指導物流團隊成員，確保安全與作業品質。 **最佳預計報到日希望介於2025/12月底至2026/1月初** 1. Daily Department Responsibilities *Perform daily picking, packaging, and shipping according to the shipment schedule. *Verify product codes, quantities, and packaging integrity to ensure shipping accuracy. *Prepare shipping documents and labels, arrange carrier pick-ups, and track delivery status. *Receive goods from suppliers or customer returns, conduct inspection and registration. 2. Main Responsibilities *Ensure logistics operations are accurate, complete, and compliant with company policies and regulations. *Warehouse planning, manage inventory, inbound/outbound processes, shelving, and regular stocktaking. *Establish and continuously optimize logistics processes to improve efficiency and reduce operational costs. *Coordinate with freight forwarders, customs brokers, and couriers to ensure timely and quality delivery. *Handle logistics exceptions (such as delays, damages, or losses) and report promptly according to procedures. *Regularly compile and report logistics KPIs, shipping reports, and inventory reports. *Ensure all logistics records, system entries, and documentation are accurate and traceable. *Collaborate with customer service, marketing, and sales departments to ensure shipment schedules meet customer requirements. *Analyze causes of logistics exceptions, propose improvement plans, and track implementation. *Support and drive process improvement projects to enhance efficiency and reduce overall logistics costs. *Monitor inventory levels, product flow, and warehouse space utilization. *Assist with annual stocktaking, special project shipments, or other ad hoc tasks assigned by supervisors. *Train and guide logistics team members to ensure operational safety and quality standards are met.

Coupang 正在重新構想購物體驗，目標是讓每位顧客從打開 Coupang 應用程式起至訂單送達家門的每一刻都驚嘆不已。 我們在台灣的包括「火箭速配」，以實惠的價格為多種精選商品提供隔日到貨服務。「火箭跨境」供應來自韓國、美國等地數百萬種暢銷商品，並提供國際速配服務。 我們正在尋覓人才協助我們帶領 Coupang 台灣拓展業務。這是個難得的機會，一同參與 Coupang 在台灣的成長，打造一個讓我們的顧客自問「沒有 Coupang，我該怎麼過活？」的世界。 職缺名稱 : Supply Chain Management 電商物流營運專員 工作內容： 你將負責管理 1P（自營）與 3PL（第三方物流）廠商的日常與每週營運績效，包括出貨、退貨、客訴處理、帳務等相關事項： - 每日追蹤 1P/3PL 廠商的表現，包括配送狀況、損壞、遺失等 - 與廠商溝通處理問題與客訴，並取得物流產能的最新資訊 - 監控廠商的整體表現與配送達成率，並與廠商團隊合作解決問題 - 與內部相關單位（如物流中心、出貨團隊、財務、產能規劃、客服等）保持良好溝通 - 處理 1P/3P 廠商的付款流程，包括資料整理與報表製作 主要條件： - 積極主動，樂於學習，能快速適應變化 - 具備快速反應與判斷工作優先順序的能力 - 熟悉 Excel 操作（如樞紐分析表、V lookup等） - 能適應物流中心的現場工作環境 - 需配合假日輪班，以支援 1P/3P 廠商的營運需求 - 良好的溝通與問題解決能力 - 具備基本的英文讀寫與口說能力 加分條件： - 有運輸管理或物流背景（ 3PL 經驗加分） - 歡迎採購或業務助理背景，想轉職物流、供應鏈的人選 招募流程 申請資格審核 – 電話面試 – 現場(或線上面對面)面試 – 錄取通知 招募流程實況可能因職缺而異，亦可能因為時程安排或其他原因變動 將透過應徵者在申請階段提供的電子郵件，告知面試時程和結果 注意事項 若所有職缺皆招募完成，本公告可能在所示截止日期前關閉 若應徵者在申請過程中提供假造資訊，酷澎有權收回錄取通知 酷澎不會歧視殘障人士或退伍軍人，對所有應徵者都提供平等的競爭機會

Description As the Materials Assistant, you will be a key support for the Material Development and Merchandising/Design teams. You will work cross-functionally with both teams and external suppliers to track seasonal requests and maintain a robust material library. You will find ample opportunities to learn from your own team, across departments, and from suppliers. 【Job Responsibilities 工作內容】 1. Cross-Functional Calendar Management 跨部門開發時程管理 • Initiate and track progress of all hardware graphic requests from Design to Material Suppliers. 發起並追蹤設計部門提交給材料供應商的所有五金圖稿需求。 • Participate in seasonal handoffs with Merchandising and Design to initiate trim development requests. 參與每季商品與設計團隊的交接，啟動配件開發需求。 • Together with the Material Development Manager, initiate and track trim development testing on fabrications chosen by teams. 與原物料經理合作，針對團隊選定布料進行配件測試與追蹤。 • Manage communication between the Material Development team, Suppliers, and Merchandising/Design on ongoing developments. 負責與材料團隊、供應商、商品／設計部門間的開發溝通。 • Support resolution of fabric and trim development issues. 協助處理布料與配件開發中發生的問題。 • Facilitate supplier meetings with cross-functional teams. 安排並協調跨部門與供應商之會議。 • Initiate all lab dip color requests for approved hardware trim per product timeline. 依照產品時程，提出已核准五金配件的染色樣申請。 2. Data Integrity 資料管理與準確性 • Enter fabric and trim details into the PLM system to maintain accurate records. 將布料與配件資訊輸入 PLM 系統以維持資料正確性。 • Import FDS and testing reports for all materials. 匯入所有材料的布料資料表（FDS）與測試報告。 • Upload component images of fabrics and hardware to the PLM system. 上傳布料與五金配件的圖片至 PLM 系統。 • Periodically export and review PLM data for accuracy. 定期匯出並檢查 PLM 系統資料之準確性。 • Record detailed notes during meetings in the Raw Material WIP Report. 在跨部門會議中詳細紀錄並更新原物料開發進度報告。 3. Material Library 材料樣本資料庫管理 • Manage Pantone color communication with the Spyder design team. 與 Spyder 設計團隊進行 Pantone 色號溝通。 • Create and maintain a physical inventory of fabrics, trims, lab dips, and prints. 建立並維護實體材料樣本庫，包括布料、配件、染色樣與印花樣本。 【Requirements 資格條件】 • Bachelor’s degree in textile engineering, materials science, or related field preferred. 紡織工程、材料科學或相關科系之學士學位尤佳。 • 3–5 years of relevant work experience. 具備三至五年相關工作經驗。 • Proficient in time management and effective communication. 具備良好時間管理與溝通能力。 • Strong attention to detail and ability to manage large volumes of information. 注重細節，並能有效處理大量資料。 • Curious and eager to learn and grow within the organization. 具備好奇心，樂於學習並在組織中成長。 • Proficient in Microsoft Office (Excel, Outlook, Word, PowerPoint). 熟悉 Microsoft Office 軟體（Excel、Outlook、Word、PowerPoint）。

Looking for a solid Materials Program Manager to support an autonomous vehicle companies Supply Chain department. This person should have a background in materials planning and understand the key vendors involved in electronics components, mechanical components, automotive components, etc. The key responsibility for this job will be manual demand planning (Manual MRP experience). There is no SAP, ERP, or SW suite that will be utilized, this is all manual production planning/Manual MRP’s through Excel/GSheets, so advanced Excel or GSheet’s experience is a must have. Scope: • Strong understanding of the “ Clear To Build ” report AKA CTB. Some companies call it a shortage report or build status report. This is the MPM's primary task which will be focused on. Note: CTB “Clear to Build” is essentially an MRP. Building stuff in batches/batch building aka Batch Production, job production, lot production, etc. are all additional terms associated with CTB/MRP’s. • Experience with Manual Demand Planning, Manual Production Planning, Manual MRP is the key requirement. • Degree in Supply Chain or similar is ideal. • Analyze manufacturing build plans against inventory/supply chain data in order to determine demand for materials replenishment. • Retrieve quotes from suppliers & submit PO’s. • Manage delivery schedules in order to ensure materials arrive ahead of required dates. • Track/Mitigate Excess and Obsolescence. Required: • Strong understanding of the “ Clear To Build ” report AKA CTB. Some companies call it a shortage report or build status report. Note: CTB “Clear to Build” is essentially an MRP. Building stuff in batches/batch building aka Batch Production, job production, lot production, etc. are all additional terms associated with CTB/MRP’s. • Experience with Manual Demand Planning, Manual Production Planning, Manual MRP is the key requirement. • Advanced spreadsheet / Excel skills; Ability to generate complex dashboards, tools, and reports. Experience with excel formulas like - VLOOKUP, SUMIF, COUNTIF, IFERROR, INDEX, MATCH, MIN, etc. • Solid experience working as a Materials PM, Buyer/Planner, Materials Planners, or similar. • Understand how to read and understand bill of materials (BOM’s) and manage inventory accuracy. • Strong knowledge of MRP (Materials Requirements Planning) system functionality. Remote