「FG planner」的相似工作

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

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。

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

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

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

 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

◆ 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.

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

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。

*上班地點：桃園中壢廠區，無提供遠距辦公。該職位向加州總部報告，英文為主要溝通語言。* 深耕加州矽谷40餘年，AMAX於2023年至台灣開設桃園廠區，開展亞太事業版圖。 我們正在尋找對於AI有熱忱的採購人才，與總部協作，與供應商溝通，建立良好關係。透過您對在地供應商與資源的理解，與總部商議最適策略，確保流程高效、品質如期。主要職責包含： • 與總部協作，執行採購策略與任務，確保成本與效益符合目標 • 深入了解供應商與相關資源，確保供貨符合成本、效益與相關需求。 • 與各部門協作，負責採購相關談判、議價等。 • 監督供應商表現，提供即時、可靠分析給團隊和總部，以進行相關調整。 • 管理庫存，確保存貨適宜、供貨順暢。 • 向總部進行定期採購報告，確保資訊即時、正確、完整，以驅動區域和全球供應鏈決策。 • 與總部協作，預測需求與流程變動，提供並執行解決方案。 • 透過線上與實體接洽，與供應商建立良好商業關係。 • 理解AI硬體產業動態，主動學習，並定期提供相關建議。 • 協助建立在台採購流程與制度，以及其他交辦事項。

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】：https://www.winfoundry.com/WinTalentPool/JobRequirement/Edit/60

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.

◆ 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.詢、比、議價採購項目相關作業(優化採購流程，能有效控制庫存及降低成本) 2.原物料交期掌握跟催 3.熟悉採購議價談判技巧及操作ERP系統作業 4.定期進行請款作業，並整理相關表單（如：請款單、驗收單、訂購單） 5.供應商評鑑及管理 6. 專案成本評估與計算

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

1. 新舊料之詢價、議價、報價、佔比調整、交易與交貨資訊收集並整合 2. 處理NPI 樣品需求、尋找並推薦2nd source 3. 深入瞭解產業與市場資訊，並領導VM team一同維持具有競爭力之vendor pool 4. 配合公司策略與供應商進行合約簽訂與資訊調查，並持續為公司爭取更多利潤與更佳的交易條件

1.執行供應商開發計畫及管理。 2.執行材料訂單分配、產能確保。 3.執行機種 DFcc 流程。 4.執行年度材料議價及成本相關改善活動。 5.參與產品VE 降價活動。 6.執行材料詢價及議價。 7.依主管指派協助專案規劃及執行，並協助協調與整合專案資源。 8.電子產業物料資材工作經驗 ✨此職缺會有外派的機會! ✨歡迎新鮮人加入！若您不排斥外派，探索世界從台達開始，成就國際舞台 台達採購招募系列影片發燒中!!! 台達粉絲專頁：https://www.facebook.com/watch/316115608778774/1040334563199602/

Customer Order Management Inventory Control Procurement Management (Admit & General Affairs) Inbound & Outbound Logistics Management Prepare Monthly Vouchers Monthly Expenses/ Payment Process Report Generate for Sales and Supervisor General Administration

Job responsibilities include, but not limited to: - Plan and purchase material requirements and ensure the flow of materials for ongoing production as well as for new products in development. - Prepare, review, place department purchasing requisitions. - Maintain computerized purchasing records and paper filing. - Monitor and resolve production material shortages. - Seek, partner, and maintain relationships with reliable outside vendors and suppliers to manage purchase orders based on demand. - Place order and follow up closely with counterpart CMs to achieve sales demand and fulfillment. - Monitor and follow up closely with internal and/or CM production schedule to ensure on-time delivery and monitor it for prototype projects. - Update planning spreadsheets and internal reports regularly. - Review and monitor inventory levels against sales ratio and sales forecast; respond to changes in sales trend and sales forecast. - Enter purchase transactions precisely and gather both historical and current data. - Other projects and tasks may be assigned based on business needs.

1. 供應商之開發及管理之策略 2. 材料成本之管理及改善 3. 產品開發所需材料選擇之管理 4. 協助海外生產工廠之物料相關運作 5. 依據產品設計開發及量產需求，擬定對應之採購策略並執行。 6. 年度材料議價及成本相關改善活動