「FG planner」的相似工作

1.客戶訂單處理、交期回覆、國內外出貨安排、出貨物流報關等文件作業及相關事宜、熟悉貿易流程者佳。 2.物料需求規劃：負責物料需求規劃作業，包含請購流程、數量計算、供應分配與相關資源協調。定期追蹤物料進度，進行缺料分析、主動推進（Pull-in）關鍵料件到貨。 3.針對專案性或長交期特殊料件，制定備料策略並追蹤需求變化。 4.製作與維護定期報表（如：物料供需、缺料狀況等），提供決策參考依據。 5.管理倉庫：物料收發、盤點作業規劃與執行。 6.進出口稅金單據及運費請款相關事宜。 7.其他主管交辦事項。

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

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

◆ Manage employees and build teams, motivating and disciplining staff. ◆ Supervising warehouse environment, ensure safety of staff. ◆ Facilitates meetings with cross functional team members to resolve risk factors that may compromise a customer delivery schedule. ◆ Manages department related reports (performance, productivity) internally and externally. ◆ Handle and execute shipping operations. Supervise daily activities of the warehouse, including quality assurance, inventory control, space management, logistics, floor productivity..etc. ◆ Develops and trains warehouse employees.

 Manages the delivery schedules of the suppler to meet commitments made by the company to its customers  Places purchase orders, ensuring on time delivery of raw material and Finished Goods  Manages the end-of-life planning to minimize excess material and new product volume production schedule to support product ramps as required  Manages the implementation of engineering change notices  Arranges and obtains return authorization/replacement of non-compliance material and surplus material in a cost effective and timely manner  Resolves RTV and inbound issues  Assists department head in developing metrics, defining charts, collecting and presenting data for tracking schedule attainment, on-time deliveries demonstrated service levels, material availability and shortages, inventory status, capacity planning, etc  Ensures Supplier complies with the demand and maintains an understanding of material exposure and risks associated with changes in demand  Provides input to management/Customer Service to support revenue projections.  Works on problems of moderate scope where analysis of data requires evaluation of identifiable factors. Exercises judgment within defined procedures and practices and policies to determine appropriate action  Ability to manage & co-work with peers in multiple locations  Able to identify areas for process improvement and provide/implement desired solutions  Needs to understand the various business model with different customers and be able to plan/buy the required materials efficiently  Will be tasked to perform account relationship management of your projects  Will be working on various of projects/ account at the same time  Industrial know-how and process knowledge is a must  The position requires the aptitude to work independently and able to shoulder multiple tasks & responsibilities  Need to have at least 4 years' experience in MNCs or IT/ Electronic Industrial.  Familiar with ERP and Office tool, able to generate report in deck/ excel in detail analysis  Able to speak and write in English  Able to find solution and issue-shooting in proactive manners  Able to cope with company's business development plan and execute

1. 控管公司採訂系統，倉管報表。 2. 協同各部門，提供正常物料資料維運。 3. 線上訂單採購

1、負責產品 RFQ報價、成本分析與報價追蹤 2、供應商開發、議價與合約談判 3、定期檢視市場價格趨勢，提出成本優化方案 4、協調台灣與泰國廠區需求，確保供應鏈穩定

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.

1、依據前端請購需求，經詢/比/議價開立採購報表之製作、整理、保管與歸檔。 2、建立、更新供應商資料（如：貨品價格、規格及到貨時間）。 3、ERP系統操作。 4、熟電腦操作（Office系列） 5、廠商應付帳款異常之核對&處理。 6、與廠商議價、談判。 7、進料交期之控制與逾期之跟催。 8、進料品質、數量、異常之協助連絡處理。 9、進口料件，款項匯款之申請。 10、降低存貨金額（含呆滯、報廢料件）。 11、進行驗收作業，確保貨品的品質和規格。 12、不良品及逾期交貨之索賠，談判與執行。 13、燈具或設備等，保管合約書之簽訂盤點與管控。 14、整理、核對及輸入進貨單。 15、客訴分析屬於廠商問題改善追蹤。 16、上級主管交辦事項之執行與回饋。 期待需具備2年以上電子產業採購經驗

1.原物料採購作業、交期跟催及數據分析 2.製作例行性報表及內外部稽核作業 3.非原物料及設備工程採購 4.執行主管指派的專案任務

◆ RFI, RFQ, PO management for indirect categories. ◆ Be able to sourcing new vendors for new project. ◆ On time delivery management and document management. ◆ Solve the issues from the purchasing activities and internal request from stakeholder. ◆ Total cost negotiation, identify cost saving opportunities and value creation. ◆ Develop a contract strategy for suppliers in assigned categories and create, commercial. negotiate, monitor and, enforce contracted terms and conditions. ◆ Good in time management and project management. ◆ Good logical thinking skills and organization skill. Self-starter, capable of working independently. ◆ Ensure all vendors fully follow code of conduct and compliance. To build and maintain. strong, fair relationships with all external suppliers and all internal stakeholder.

1.採購價格詢、比、議價及交期管理 2.供應商開發 / 評鑑 3.供應鏈管理 4.能配合外派及出差工廠，評估當地估應商 5.供應市場資料 (供需、價格、技術、策略等) 彙整與趨勢分析 【本職缺可透過104應徵，也歡迎直接至穩懋官方網站投遞，增加履歷曝光度】請至穩懋官方網站投遞個人履歷表，此職缺履歷登錄網址：https://www.winfoundry.com/WinTalentPool/JobRequirement/Edit/60

Job Description: 負責物料計劃、採購及庫存管理，確保物料的準時供應以支持生產需求，同時優化庫存水準，降低營運成本 Responsibilities include: 1. 根據生產計劃制定物料需求計劃，確保物料準時供應。 2. 與供應商協調交期、品質及數量，解決物料相關問題。 3. 監控庫存水平，執行庫存優化策略，降低過多或短缺風險。 4. 與生產、採購及倉儲部門合作，確保物流流程順暢。 Requirements: 1. 供應鏈管理、物流管理、工業工程或相關領域的學士學位。 2. 具備物料計劃、庫存管理或採購相關經驗者佳。 3. 熟悉 ERP 系統及 Microsoft Office 軟體（特別是 Excel）。 4. 優秀的分析能力與細節導向的工作態度。 5. 基本的中英文溝通能力。 6. 具備製造業或物料管理相關經驗者優先考慮。 7. 熟悉供應鏈管理流程或 MRP（物料需求規劃）系統。 8. 具備數據分析工具（如 Power BI ）的使用經驗者優先。

• Procurement - Issue purchase orders and ensure confirmation and delivery timelines are met • Inventory & Supply Management: - Monitor stock levels and make analysis to ensure inventory levels are optimized - Align purchasing activities with stock plans and forecasts - Carry out production capacity analysis and troubleshooting delivery delay • Cross-Functional Collaboration & Stakeholder Management - Effectively coordinate with internal stakeholders such as PM, QM, and finance departments - Customer support ( Pull-in, delay, cancellation request, RMA ) • Supplier Management - Build good communication channel and maintain strong relationships with suppliers - Resolve issues related to deliveries, shortages, PCN, or quality concerns • Documentation and data maintenance - Conduct price updates, packaging alignment and leadtime management - Make reports on supply chain topics such as purchasing activities, supplier performance, etc 採購管理 • 發出採購訂單，並確保訂單確認及交貨時間符合預期 庫存與供應管理 • 監控庫存量並進行分析，確保庫存達到最佳狀態 • 根據庫存計畫與預測調整採購活動 • 進行生產能力分析，並解決交貨延遲問題 跨部門協作與利害關係人管理 • 與內部部門（如產品管理、品質管理、財務等）有效協作 • 提供客戶支援（處理需求提前、延遲、取消及退換貨等問題） 供應商管理 • 與供應商建立良好的溝通管道，維持穩定的合作關係 • 解決交貨、短缺、產品變更通知（PCN）或品質問題 文件與數據維護 • 更新價格、標準化包裝及管理交貨期 • 撰寫關於供應鏈的報告，例如採購活動、供應商表現等

1.年資2年以上合併建築、營造獨立完成採購發包1個案以上或工地(務)3-5年經驗，願意嘗試採購專案之人員。 2.詢比議價及發包作業。 3.開發新廠商、設備、建材。 4.配合工地進度，廠商遴選、管控預算金額、發包進度、工程品質。 5.與規劃及工務單位檢討圖面及施工方法。 6.計畫性整理、分析採購項目之工料分析。 7.配合業務銷售，提供案前、中、後之設備與建材整理，提供樣品、實品之比照與檢討。 8.每月估驗計價協助審核。 9.具基本識圖能力尤佳。 10.擔任過初階採購主管，有企圖心未來成為中高階主管尤佳。

【工作內容】 1. 成本管理 2. RFQ報價與樣品報價 3. 專案COGS追蹤與異常COGS分析 4. 與採購合作達到季度降價目標 【加分項目】 1. 具有報價經驗、成本分析經驗者 2. Excel能力佳者 3. 數字邏輯佳者 【職缺投遞】https://usiglobal.freshteam.com/jobs

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

1. 新材料（零件）的採購：尋找和確保新材料或零件的供應。 2. 新供應商或新設施的開發：尋找和建立新的供應商或新設施。 3. 市場資訊的整理和分析：整理和分析供應商的市場資訊，包括供需、價格、技術等。 4. 供應商關係管理：在開發過程中管理供應商關係，確保供應鏈的穩定和高效。 5. NPI、BOM表材料價格整理彙整。 6. 其他主管交辦事項。

What You’ll Be Doing • New vendor sourcing processes expert (SME) • Work with users on new vendor evaluation, sample testing process. • Regular/Ad-hoc procurement. • Regular performing stock count . • Preparation of costings and other analytical reports for management • Work with local admin team on logistics arrangement • Vendor Management • Material and Supplies Planning • Negotiation of Material Cost Reduction • Other duties as assigned based on business needs What We Are Looking For • Solid experience in similar nature is preferred • Ability to multi-task • Excellent negotiation and communication skills • Can work independently with can-do spirit What’s In It For You At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. • Medical Insurance • Life Insurance • Discretionary Performance Bonus • Paid Time Off • Growth Opportunities • And more! About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at www.arrow.com. Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at https://www.fiveyearsout.com/. For more job opportunities, please visit https://careers.arrow.com/us/en.

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