Job Description:
1.外包供應商品質稽核與評鑑/ Outsourced Supplier Quality Audits and Evaluation :
(1)年度進行外包供應商現場評估稽核/ Conduct annual on-site assessments and audits of outsourced suppliers
(2)依據供應商品質績效進行評分與改善追蹤/ Evaluate suppliers based on quality performance, provide feedback, and track improvement actions
2.供應商出貨檢驗與監控/ Supplier Shipment Inspection and Monitoring :
(1)至供應商端執行出貨前抽檢 (OQC),確認關鍵規格符合要求/Perform Outgoing Quality Control (OQC) at supplier sites to ensure critical specifications meet requirements
(2)對異常狀況進行即時溝通並記錄,確保不良品出貨至客端/ Communicate and document any non-conformities immediately to prevent defective products from being shipped to customers
3.品質異常處理與改善追蹤/ Quality Issue Handling and Corrective Action Tracking :
(1)接收並分析供應商品質異常,製作 不良報告(8D、5Why 或 RCA)/ Analyze supplier quality issues and prepare Defect Reports (8D, 5Why, or Root Cause Analysis)
(2)追蹤供應商執行 矯正與預防措施 (CAPA),確認改善成效/ Monitor suppliers’ implementation of Corrective and Preventive Actions (CAPA) and verify effectiveness
4.熟悉並應用 IPC 標準/ Familiarity and Application of IPC Standards :
(1)檢驗及判定 PCB 或電子零件是否符合 IPC-A-600 等標準/ Inspect and determine whether PCB or electronic components comply with IPC-A-600 and other relevant standards
(2)培訓供應商人員提升 IPC 標準認知與檢驗能力/ Provide training to supplier personnel to enhance understanding and compliance with IPC standards
5.供應商品質績效管理/ Supplier Quality Performance Management :
每週統計並分析供應商 PPM、交期達成率、不良率/ Collect and analyze supplier PPM, on-time delivery rate, and defect rate on a weekly basis, and provide performance reports
6.其他主管交辦事項/ Other Tasks Assigned by Supervisor:
協助主管處理其他品質相關任務,提升整體管理效率/ Assist the manager in handling other quality-related tasks to enhance overall management efficiency
1. 掌握產品製程流程、連續製程之維持與改良
2. 分析製程數據,持續改進製程能力
3. 低良率分析,運用各類物/化性分析儀器及製程數據資料找出異常原因
4. 整合產品異常問題,提升品質良率
5. 缺陷、異常問題跨製程研判處理、追蹤及解決,8D Report撰寫
6. 製程產品管制點標準建立與管理
1. Master the product manufacturing process, maintain and improve continuous production processes.
2. Analyze process data and continuously enhance process capabilities.
3. Analyze low yield rates using various physical and chemical analysis instruments and process data to identify abnormal causes.
4. Integrate product abnormal issues to improve quality yield.
5. Evaluate and address defects and abnormal issues across processes, tracking and resolving them, and preparing 8D Reports.
6. Establish and manage standards for process product control points.
中北部客戶開發
公司網站:http://www.eco-lander.com
【職務說明】【Roles & Responsibility】
the Management Trainee will learn how to manage and lead all sales activities for the strategic accounts and develop new customers in Taiwan.
Cultivate strong relationships with clients.
- 客戶服務與經營,透過了解台灣區域客戶需求與銷售策略和進行所有行銷與營銷活動。
- 開發目標業界和客戶群
【工作說明】 【Job Description】
1. Develop key product strategy and sales plan towards gaining market share and profitability of the business Market .
2. Strategize and plan digital marketing campaigns to meet clients goals.
3. Analysis and understanding of the market trends to develop and Market plan
4. Develop new customers in the region.
5. Item assigned by the supervisor.
1.維持客戶關係經營與商機開發,挑戰特定產業並獲取客戶經營與銷售毛利。
2.制定戰略和計劃數字營銷活動,以滿足客戶的目標。
3.分析和了解市場發展趨勢和市場計劃。
4 開發區域內新客戶
5. 主管交付之相關市場行銷工作。
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
Operation Service is responsible to make customer satisfied, ensure order,
delivery and AR collection go smoothly.
1. Customer relation build up and maintain
2. Complaints shooter
3. Be capable to negotiate customer production line adjustment if late delivery.
4. Inventory management
5. Supplier Billing and Customer AR collection
6. Get inside / first info.
7. Customer satisfaction