「International Procurement Specialist」的相似工作

1. 維繫國外新舊代理品牌 2. 國外產品進口貿易 3. 國際產品&品牌管理與行銷 4. 品牌活動策畫與執行 5. 協助參加國內酒展 6. 面對歐美、日本各國原廠，品牌行銷

進口採購專員（需具醫療器材許可證申請經驗尤佳） 【工作內容】 我們正在尋找一位具備「進口採購、醫療法規實務經驗」的進口採購專業人才，能獨立與供應商溝通、產品採購、進口流程與法規申請作業，協助高效營運。 主要工作職責如下： 1. 負責與歐美供應商溝通及建立穩定合作關係。 2. 熟悉進口採購流程，能獨立完成詢價、訂單處理與付款安排。 3. 熟悉進口報關、安排船期、掌握貿易術語與物流節點。 4. 擅長跨部門協作，能與倉儲、會計、行銷等單位密切配合完成交期安排。 5. 熟悉台灣醫療器材許可證申請流程，能處理文件準備、送審與追蹤進度。 6. 管理商品資料、技術文件與國際供應鏈資料庫，協助完成品管文件備案。 7. 處理與進口相關的法令變更、進出口文件稽核與內部稽查作業。 8.邏輯性強 【職務需求條件】 學歷：專科以上（醫工／生科／貿易／語文／管理相關科系尤佳） 經驗：3年以上進口採購相關經驗，曾處理醫療器材法規者尤佳 語言能力： 英文中上以上（需能與歐美供應商書信／視訊溝通） 電腦技能：熟悉 Excel、Google Workspace、電子簽核與報關平台 個人特質： 1. 做事積極主動，能獨立完成任務 2. 條理分明，擅長跨部門溝通與資源整合 3. 能接受多工任務與快速變化環境 4. 面對錯誤能承擔、修正並優化流程 【加分條件】 應用AI增加工作績效 熟悉 TFDA 醫療器材許可證申請流程 有醫療器材法規文件處理與撰寫經驗（如：產品技術文件、衛材查驗登記） 有管理多家國外供應商的實務經驗 有負責的進口項目內容（如：供應商聯繫、下單、報關、運輸安排） 每兩個月有ㄧ個週六需要上班

We are seeking a passionate and proactive Prospector to support our international buying operations. This position carries strong commercial responsibilities and performance targets. It is an ideal opportunity for someone who thrives on achieving numbers, with a competitive MONTHLY BONUS structure on top of uncapped incentives, offering both immediate rewards and high-growth potential. ***Key Responsibilities - Monitor and research market trends in France, identifying potential product opportunities. - Communicate with Chinese suppliers to request quotations, negotiate prices, and build working relationships. - Assist suppliers in understanding client requirements including product specifications, pricing expectations, quality standards, and quantity. - Validate the authenticity and reliability of suppliers before confirming cooperation. - Ensure all sourced products comply with EU regulations and standards. - Support achievement of sales and performance goals set by the company. - Collaborate with cross-functional teams and contribute to the growth of the sourcing department. ***Requirements - Proficient in English (TOEIC 650+ or equivalent); daily work will be conducted in English - Experience in Sales, Business Development (B2B), or Purchasing/Procurement is a strong plus - No industry-specific knowledge required – training will be provided - Passionate about discovering new products and open-minded about learning global sourcing - Familiar with negotiation, client communication, and supplier engagement - Quick learning ability and adaptability to fast-changing markets - Proactive, self-driven, and responsible working attitude

Principal Objective: The principal objective of Logistic Coordinator is to ensure smooth operations from getting sales order to ship the products aiming for maximum efficiency. Major Duties and Responsibilities 1. Work with related parties from TW / China / Asia / USA/ Europe suppliers & brokers in logistics related activities. 2. Managing sample inventories and the shipment status in Taipei office. 3. Work with sales and factory to process the order. 4. Maintain Logistics related activities from SAP system. 5. Issue ProForma Invoice/ Delivery note/ Commercial Invoice. 6. Maintain vessel schedule (including ETD/ETA/SI/CD date) in delivery note. 7. Process order from Sales. 8. Arrange shipment to meet customer demand with little to no delay. 9. Send shipping document to the customer. 10. Billing of Sales before ETD for each shipment. 11. Arrange freight and insurance fee for the customer.

1. Manage, develop, and evaluate overseas suppliers to maintain partnerships 2. Communicate and coordinate with suppliers and internal teams for smooth operations 3. Handle inquiries, quotations, price negotiations, and consolidate purchase orders 4. Collect market and supplier information to support decision-making 5. Track orders and shipments, resolve issues, and provide alternative solutions 6. Collaborate with freight forwarders for customs clearance

客服專員負責管理客戶訂單，並確保訂單能準時且正確地交付。該職位需要具備卓越的協調能力，以利與供應商、運輸團隊及公司內部單位進行溝通。同時，需透過有效的溝通與問題解決能力，維持高水準的客戶滿意度。 工作職責： 1. 處理客戶訂單，並與供應商協調以避免交貨延遲。 2. 與運輸團隊安排與協調出貨事宜，以確保準時交貨。 3. 與區域營運總監、供應鏈管理部門 (SCM) 及供應商密切合作，解決運送錯誤、超量或短缺等問題。 4. 及時通知客戶其交貨排程。 5. 提供出貨文件給客戶，並在系統中輸入交付證明 (POD)。 6. 以耐心和專業的態度處理客戶需求與客訴問題。 7. 具備良好的溝通談判能力，能與供應商協商，並滿足客戶需求。 8. 在日常工作中展現團隊合作精神。 9. 協助區域營運總監與供應鏈管理部門進行新產品導入與系統設定等相關事宜。 10. 執行主管交辦的其他事項。 應徵條件： 1. 具備至少二至三年的供應鏈或相關產業經驗。 2. 卓越的溝通與人際關係技巧。 3. 個性開朗，工作態度積極正向。 4. 具備團隊合作精神，並能獨立作業。 5. 具備良好的多工處理能力。 6. 中英文流利者佳。 -- The Customer Service Representative is responsible for managing customer orders and ensuring timely and accurate delivery. This role requires excellent coordination skills to interface with suppliers, shipping teams, and internal departments, while maintaining a high level of customer satisfaction through effective communication and problem resolution. Duties and Responsibilities: 1. Process customer orders and coordinate with suppliers to prevent delivery delays. 2. Arrange and coordinate shipments with the shipping team for on-time deliveries. 3. Work closely with the Regional Operation Director, SCM, and suppliers to resolve mis-ship, over-ship, or under-ship issues. 4. Timely inform customers of their delivery schedules. 5. Provide shipping documentation to customers and perform Proof of Delivery (POD) entry in the system. 6. Handle customer requests and claim issues with patience and professionalism. 7. Demonstrate strong communication skills to negotiate with suppliers and fulfill customer demands. 8. Exhibit teamwork spirit in daily operations. 9. Assist the Regional Operations Director and SCM with new product implementation and system setup requirements. 10. Perform other duties as assigned by supervisors or managers. Required Skills and Abilities: 1. Minimum 2–3 years’ experience in supply chain or related industry. 2. Excellent communication and interpersonal skills. 3. Possess a pleasant personality and a positive working attitude. 4. A good team player with the ability to work independently. 5. Ability to multi-task effectively. 6. Proficiency in Mandarin and English preferred.

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

負責公司海外採購業務，包含供應商開發、經銷商/貿易商協調、價格與合約談判、進口流程監督，以及跨部門合作。依公司需求，此角色可能直接對接海外供應商，或透過經銷商/貿易商進行採購。需確保供應穩定、成本合理與流程合規，同時維持與供應商及報關夥伴的良好合作關係。本職位需要具備數據分析能力與策略思維，以支持公司成長與決策。 工作內容： 1.海外採購與供應商管理 (a制定並執行海外採購策略，涵蓋直接採購或經銷商/貿易商協作。 (b主導價格談判與合約執行，確保取得有利條件。 (c評估供應商/經銷商表現，提出優化或汰換建議。 2.進口與關務協調 (a管理採購訂單、出貨進度與進口文件，確保合規與準時。 (b與報關行、貿易商等保持溝通，解決進口過程中的問題。 (c建立並維護完整文件，以符合稽核與法規要求。 3.績效追蹤與跨部門合作 (a製作並更新採購與進口績效報表。 (b分析市場趨勢、成本與供應風險，提供可行洞察。 (c與產品、行銷、財務與倉儲部門合作，支持專案與新商品上市。 職務需求： 1.大學以上學歷，國際貿易、供應鏈管理、企業管理或食品/營養相關科系佳。 2.至少 1 年海外採購或進出口相關經驗，具食品、保健品或零售業經驗者尤佳。 3.熟悉國際採購與進口流程，具與經銷商、貿易商、報關行或貨代合作經驗。 4.具備價格談判與合約管理能力，能獨立管理供應商。 5.中英文流利（必備），具日文或韓文能力者加分。 6.熟悉 Excel / Google Sheets，具 ERP 系統經驗尤佳。 7.細心負責，具分析能力，能在快節奏環境下同時處理多項專案。 Position Summary Responsible for managing the company’s overseas procurement operations, including supplier development, distributor/trading partner coordination, price and contract negotiation, import process oversight, and cross-departmental collaboration. Depending on business needs, this role may involve direct sourcing from overseas suppliers or managing relationships through distributors and trading partners. This role is responsible for ensuring a stable supply chain, cost efficiency, and regulatory compliance, while maintaining strong relationships with both suppliers and customs partners. Strong analytical and data skills are required to support business growth and decision-making. Job Duties / Essential Functions 1.Overseas Procurement & Supplier Management (a)Develop and execute procurement strategies aligned with company goals, including direct sourcing or distributor/trading partner collaboration. (b)Lead price negotiations and contract execution to achieve favorable pricing and delivery terms. (c)Evaluate supplier and distributor performance, recommending improvements or replacement when necessary. 2.Import & Customs Coordination (a)Oversee purchase orders, shipment schedules, and import documentation to ensure compliance and timely delivery. (b)Coordinate with customs brokers, freight forwarders, and trading partners to resolve operational issues. (c)Maintain organized documentation to meet audit and regulatory requirements. 3.Performance Tracking & Cross-Department Collaboration (a)Prepare and update procurement and import performance reports to support decision-making. (b)Analyze market trends, costs, and supply risks to provide actionable insights. (c)Collaborate with product, marketing, finance, and warehouse teams on new product launches and key projects. Qualifications / Requirements (1).Bachelor’s degree or above in International Trade, Supply Chain Management, Business Administration, Food and Nutrition, or related fields. (2).Minimum 1 year of experience in overseas procurement or import/export operations; experience in food, health supplements, or retail preferred. (3).Strong knowledge of international sourcing and import regulations and procedures, with hands-on experience working with distributors, trading partners, customs brokers, or freight forwarders. (4).Strong negotiation and contract management skills, with demonstrated ability to independently manage supplier relationships. (5).Fluent in Mandarin and English (required); proficiency in Japanese or Korean is a plus. (6).Proficient in Excel / Google Sheets; experience with ERP systems preferred. (7).Highly detail-oriented, with strong analytical skills and the ability to manage multiple projects in a fast-paced environment.

【工作內容】 - 負責接收客戶詢價需求，評估成本並製作報價單 - 整合採購、樣品、打樣等部門資料提供準確報價 - 協助與客戶討論打樣及報價明細，回覆問題與需求 - 收集並更新客戶提供之設計款式與技術資料 - 追蹤報價進度、整理報表並彙整歷史資料 - 主/輔料品質開發

1.專業書信管理與貨運追蹤： 協助VIP代理處理各站的書信往來，提供精確的報價與貨況更新，並確保貨物運送過程順利無憂，維護高效的物流流程與客戶滿意度。 2.客戶關係管理： 定期主動聯繫並維護與客戶的長期合作關係，確保每一位客戶都能獲得最貼心、最專業的服務。 3.突發狀況處理： 當進出口貨物發生問題時，能迅速處理並解決突發狀況，保證業務流程不中斷，且最大化降低風險。 4.資料維護與系統管理： 負責維護代理資料的更新與管理，包括新增、修改或建立資料庫，確保資料準確並符合公司需求。 5.合約處理： 處理各類合約的簽署與後續流程，與各方協商，確保契約流程順利執行，並達成業務目標。 6.帳款追蹤與管理： 協助業務部門進行VIP代理帳款的追蹤，確保款項按時到位，維持穩定的財務運營。 7.業績數據與報價追蹤： 定期提供報價追蹤與成交率的數據分析，協助業務部門進行業績預測與策略調整，推動業務成長。

Fulfillment Expert 45K*13個月+Quarterly Performance bonus As a Fulfilment Expert, you will help ensure our buyers have a good experience. You will be responsible for investigating and troubleshooting fulfilment issues on the platform in a timely manner to ensure our buyers get their tickets in a seamless manner. As THE expert on getting our fans their tickets, you should be a self-starter and driven to see themselves and their team succeed. You should combine strong organization and investigative skills, an analytical mindset and dedication to getting our fans to events as smoothly as possible. The successful candidate will need a bias for action and detail, with proven operational skills in a fast-paced environment. Responsibilities:  Responsible for interacting with our buyers and sellers in order to ensure tickets are delivered successfully.  Be resourceful and driven to investigate issues to the point of resolution.  Communicate clearly, constructively, and concisely with other teams and outside vendors as needed.  Have a passion for detail while executing workflows in order to successfully resolve issues. Competencies:  Computer literate. Able to use Microsoft office to a good level as well as learn new applications quickly.  Resourcefulness and dedication to finding a solution to ensure our buyers get their tickets.  Clear and concise written and verbal communication.  Demonstrates strong organizational and multi-tasking skills.  Comfortable taking initiative and driving solutions.  Ability to work in a fast-paced environment while meeting deadlines Fulfilment Operations Supervisor NT$69,850*13個月+Quarterly Performance bonus The Fulfilment Operations team is responsible for enabling the seamless delivery of live event tickets from the seller to the buyer. Ticket delivery solutions for live events are rapidly evolving and we expect our ticket delivery solutions to be the best in the industry. The Fulfilment Operations team handles the toughest problems and informs our product and strategic roadmap to ensure we offer the best experience to our fans. We are looking for a driven Operations Supervisor who is obsessed with solving problems. You should combine strong people management skills, an analytical mindset and dedication to getting our fans to events as smoothly as possible. The successful candidate will need a bias for action and detail, with proven operational and people management skills in a high-pressure environment. Responsibilities:  Manage and develop a team of fulfilment operational experts, including playing a key role in hiring where necessary  Design and implement new training programs for the team to improve execution and quality of [x].  Closely track and analyse key metrics and understand how the data relates to business goals, including explaining changes in metrics over time, both in terms of productivity and quality of execution.  Help implement and validate new workflows to solve unique business problems  Proactively identify and investigate issues and provide feedback which will help inform improved workflow efficiency and impactful product changes.  Interface directly with key stakeholders, from external partners to senior leadership  Be the expert on getting our fans their tickets! Competencies:  A “can do” attitude  2+ years' experience in a managerial, analytical or problem-solving role  Excellent people management skills. Experience managing a team strongly preferred  A natural curiosity to spot, break down and resolve problems  Experience measuring performance and moving a metric  Flexibility to work during weekdays and weekends as per calendar requirements  Track record of building new processes and solving problems from scratch  Proficiency with Excel. Willingness to learn required  Basic SQL experience or willingness to learn a plus

工作內容主要如下： 1. 新品牌/供應商開發、評估及導入。 2. 海外採購相關作業(訂單管理/詢/比/議價) 與成本控管。 3. 供應商關係維護與管理(日常書信往來/新品計畫/品質異常處理/交期管理/對帳請款等)。 4. 商品銷售分析及庫存管理。 5. 其它行政文書處理相關作業。 6. 其它主管交辦事項。 - 具國際貿易與進出口相關知識- - 此職務需與國外連絡，具備TOEIC (多益測驗)或GEPT中高級證照尤佳- 1. New brand/supplier development, evaluation and introduction. 2. Overseas procurement related operations (order management/inquiry/comparison/negotiation) and cost control. 3. Supplier relationship maintenance and management (daily correspondence/new product planning/quality exception handling/delivery management/reconciliation and payment request, etc.). 4. Product sales analysis and inventory management. 5. Other administrative document processing related operations. 6. Other matters assigned by the supervisor. - Knowledge of international trade and import and export- -This position requires contact with foreign countries. It is especially advantageous to have intermediate and advanced TOEIC (Toe Education Examination) or GEPT certificates.-

【概述】 我司專門生產客製化徽章、獎牌等金屬禮品和刺繡、PVC等禮品，已有多年產品製作及進出口經驗，提供優質產品及服務為公司核心理念，已累積許多國內外忠實客戶，只要用心維護，不擔心沒有客戶下單！ 若您認為有符合任何一項，都歡迎投遞履歷聯繫我們： ￭ 對金屬工藝品有興趣者 ￭ 對國外銷售工作有興趣 ￭ 想挑戰賺取更多的業績獎金 ￭ 細心、耐心、責任心 【工作內容】 ￭ 英文程度：讀寫能力精通，可獨立和外國客戶溝通。 ￭ 使用郵件或通訊軟體，維護新/現有客戶。 ￭ 處理客戶詢報價、提供專業建議、開立工廠訂單……等業務工作。 ￭ 持續跟進工廠之製作進度、交期、驗/出貨……等相關事宜。 ￭ 其他主管交辦事項 ＊會使用 Adobe Illustrator者優先考慮！＊ 【上班地點&時間】 ￭ 新北市板橋區 ￭ 10:00～19:00 中午休息1小時，視工作完成情況，彈性調整下班時間（EX.下班前完成當日工作）

1.孰悉進出口物流操作流程，報關船務聯繫及海關等部門處理進出口操作經驗 2.採購訂單、銷售訂單，追踪確認訂單、接單相關作業、下單、跟單、催收帳款等 3.採購下單、商品成分標貼審閱及請款作業 4. 海外需求樣品寄送及開發樣品之收發 5. 國外內廠商及現有客戶的連絡維繫、回覆e-mail。 6. 熟悉及處理、審核進出口報關作業流程、並匯整製作報關資料、文件 7. 孰悉ERP系統採購、銷售、庫存流程 8. 部門行政事務及.主管交辦事項 ~~茶飲及食品相關行業採購經歷尤佳~~

內勤業務專員 - In-House Sales (美加時區) 1. 負責國外業務部門報價與訂單相關事宜 (美、歐、亞太地區訂單處理)。 2. 處理PCB銷售業務相關之內部作業，並協助處理進出口事宜。 3. 市場開發與客戶維護，銷售資訊收集分析與報告。 4. 規劃國際商展，參與企劃，協調行銷活動（如：展覽、廣告、會議）。 5. 需配合美加時區，上班時間為0:00 AM TO 8:00AM (另提供額外8小時夜班津貼補助)。 6. 具備回覆國外客人訂單相關e-mail的讀寫英文能力者，有美國綠卡身份者優先錄用。

工作內容： 處理日常查詢並管理客戶期望 提供主要客戶或新拓展報價 與內部團隊合作，確保服務交付符合客戶要求 為主管提供支援 接任其他由經理指派的工作安排 Job description Handle daily inquires and manage clients' expectations Provide/Create service quotations to current assigned and new key clients Collaborate with internal teams to ensure service delivery meets client requests Provide support to Key Account Leads Handle other duties assigned by the Key Account Manager

※工作細節會於面試時詳述。 ※複試採Google Meet 線上面談。 ※具經驗、具抗壓性、能獨立作業。 工作內容 : 1. 具國內外採購相關經歷(詢價、比價、議價、下單追蹤及異常處理) 2. 成本分析、成本降低與管控 3. 供應商遴選、評鑑(包含原物料可行性評估、導入) 4. 合約協商與管理 5. 其他主管交辦事項 6. 國內外物料需求採購 7. 供應商管理與開發(供應商蒐集、找尋品質好、成本低、配合度高之供應商) 8. 執行採購作業(詢比議價) 9. 供應商品質異常及延遲等問題處理 10.採購成本分析與協助採購流程優化 11.其他例行性內部作業執行 (國外) ※具三角貿易實際經驗尤佳 1.進出口船務 2.RMA追蹤 3.境外公司業務處理 4.防焰申請 5.進口證照申請 6.國外配合廠商管理

1. Acting as a key account liaison of assigned clients to process orders and monitor supply chain operations on a daily basis. 2. Communicating and co-working of cross-functional multi-tasks internally and externally. 3. Liaise with brokers and carriers to execute shipment delivery towards critical environment and provide assistance for maintaining logistics planning assignments. 4. Implement regular activities such as demand planning, inventory review, and related reporting and analysis 5. Manage and monitor the performance of entire procedure on demand and logistics

• Act as the key contact for principals—handling sourcing, sample and documentation requests, and issue reporting—to ensure stable supply and aligned information supporting brand growth. • Manage import procurement and logistics with focus on cost, lead time, and inventory balance; handle exceptions and logistics. • Produce and analyze procurement data reports (including PivotTables) to support decision-making. • Coordinate principal meetings, product trainings, seminars and customer visits to enhance collaboration and brand engagement. • Collaborate cross-functionally and support supply chain issue resolution and ad hoc tasks. • 擔任原廠窗口，負責品牌原料採購&進口事宜、樣品與技術/法規資料申請、客訴反映，確保供應穩定與資訊同步，支援品牌推廣與銷售。 • 控管進口成本、追蹤交期與維持合理庫存，處理異常與進口及應付費用申請事宜。 • 採購數據彙整及分析（含樞紐分析），提供決策依據。 • 規劃原廠會議、產品訓練與客戶拜訪，促進合作與品牌互動連結。 • 跨部門協作，協助解決供應鏈問題與完成主管交辦事項。

1. 遵循公司制定的銷售與客戶服務程序，確保整體作業流程具備效率與成效，並支持與協助公司實現既定的業務目標與成果 2. 協助業務在醫院端報價、議價及相關文件的製作提供 3. 標案、交機、驗收及保養文件製作 4. 合約進度跟催管理 5. 訂單處理(含寄銷品管理)、發票開立及結帳 6. 協助工程師處理客訴及維修案件記錄 7. 電話接聽、客戶問題解決及需求提供 8. 主管交辦事項及部門後勤支援

相關科系畢業 及 相關工作經驗一年以上者 , 優先考慮錄取.