「<SCM>供應鏈管理PM」的相似工作

1.品類經營管理、行銷活動規劃與執行 2.供應商及行銷資源管理 3.市場經營及營運數字分析 4.跨單位溝通及協調整合

1.原物料供應鏈管理 2.原物料及設備儀器業務 3.採購、物流及金流業務 4.需配合出差

1. 根據專案需求，執行詢價、比價、議價及採購入庫作業。 2. 處理原廠認證資格申請維護、採購進貨、年度綠色採購申報等問題。 3. 進行原廠及供應商查驗、查核以及稽核等相關問題。 4. 定期進行請款作業，並整理相關表單（如：請款單、入庫單、驗收單、訂購單）。 5. 建立、更新原廠及供應商資料。 6. 其他公司採購、資產管理、總務行政等公司運營所需相關作業。

1、商品與物料之採購相關業務：詢價/比價/議價、採購單開立、交期確認、商品物料籌備、庫存管理 2、供應鏈系統之資料管理與維護。維護建檔系統之產品物料清單/產品價格/客戶售價資料、與新資料創建 3、主導每月進銷存訂貨量數據制定, 與庫存指數管理 4、對接外部供應商與原廠採購部門, 進行每月進貨商品採購作業與到貨追蹤 5、協調銷售與行銷部門 , 規劃月度銷售預測與協調貨需產能管理 6、庫存控管，建立安全庫存量。並對呆滯、不良庫存提報及追蹤處理 7、報廢率&供應鏈與包材物料費用優化管控與分析 8、市場趨勢與競品分析、異業合作評估 9、其他主管交辦事項

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】 一、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。 二、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。 三、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。 四、上級主管交辦事項。 【我們期望您具備】 一、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）。 二、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。 三、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。 四、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。 【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。

Engineering a Greener Future! To support procurement and subcontracting activities for the onshore projects (such as solar, BESS, wind, etc.), with a focus on tender preparation, market benchmarking, cost analysis, and supplier coordination. The Procurement Senior Associate will work closely with engineering, project, and construction teams to ensure timely, cost-effective, and quality procurement outcomes. The role emphasizes analytical thinking, strong coordination skills, and process compliance rather than decision-making authority. 〔Key Responsibilities〕 1. Assist in preparation of procurement packages, RFQs, and tender documentation. 2. Coordinate with engineering and project teams to understand scope and specifications. 3. Conduct market research and collect supplier quotations. 4. Support bid evaluation and summarize technical/commercial comparison. 5. Assist in drafting purchase orders and contract documents in coordination with legal and procurement lead. 6. Track and follow up with suppliers/subcontractors for timely delivery and compliance. 7. Maintain procurement records, including quotations, evaluations, and approvals. 8. Provide data for cost forecasting and procurement reporting. 9. Support internal meetings, vendor follow-ups, and document submission tracking. 〔Qualifications & Requirements〕 1. Education: BS degree in Engineering, Business, or related field 2. Work Experience: 4–10 years in procurement, tendering, supply chain, or quantity surveying, preferably in construction or energy projects 3. Technical / Professional Skills: • Good understanding of local subcontracting market trends • Proficient in business applications (Excel, PowerPoint) • Understanding of commercial and technical bid evaluation • Knowledge of basic contract terms • Excellent analytical skills 4. Non-Technical / Soft Skills • Detail-oriented and organized • Good written and spoken English • Negotiation skills • Team-oriented with strong follow-through • Able to work independently

一、供應商夥伴關係建立 管理現有外包商/供應商並尋找合適的新產品供應商。定期檢討供應商績效。協助解決各類品質成本與交期問題。 二、談判協商與成本管理 分析市場資訊進行價格談判。妥善管理各項採購合約。持續推動採購成本優化專案。 三、市場洞察與策略規劃 密切關注原物料與大宗物料價格走勢。依市場變化調整採購策略。建立風險預警機制。 四、專案執行與外包管理 配合專案需求規劃採購。管理外包商服務品質。主動追蹤交期並處理異常。 五、高階主管交辦事項

1、原物料需求規劃及庫存最佳化 2、原物料成本控制及行情趨勢掌握 3、採購作業：詢比議價、下單、交期及出貨文件跟催及應付帳款申請 4、供應商管理及評鑑 5、開發新供應商及貨源 6、採購品質系統及內部稽核文件維護 7、廠商交貨品質異常及客訴處理 本職位在公司中扮演重要角色，負責採購商品、管理供應商關係、以及確保庫存符合需求。此職位具有良好的發展前景，因為公司需要持續進行商品開發與推廣，採購人員的工作至關重要。 歡迎有興趣的應徵者加入我們的團隊，展現您的能力與抱負！

【廠商管理】 1. 協助評核廠商資格、開發潛在供應商，並參與框架協議與長期合約之評估與擬定。 2. 管理供應商資格，協助建立及建議專案詢價名單（具儀控、土木或建造相關背景者尤佳）。 3. 規劃並推動新科技/新技術於採購與供應鏈領域之應用，以提升流程效率與品質。 4. 協助供應鏈系統之資料管理與維護，確保資訊準確性與即時性。 5. 可配合海內外出差，支援專案採購作業與供應商審查活動，具備良好溝通能力與跨部門協作能力者尤佳。 【ESG】 1. 執行供應鏈管理，包含評核廠商資格、開發廠商並維護廠商關係等 2. 規劃及推動供應鏈永續/ESG作為與淨零減碳計畫 3. 具供應鏈永續管理、溫室氣體盤查輔導經驗佳，或可提供培訓 4. 可配合海內外出差 5. 完成主管交辦的其他事項

As a Materials Costing Manager, you will be establishing should-cost structure to enable sustainable, competitive, and predictable costs and drive creation of innovative data analytical solutions that empower and inform cross-functional apparel product creation and sourcing teams to make better and faster decisions to achieve margin expectation. • Partner with broader Liaison office & Raw Material teams to create, implement fact-based product costing standards, to establish should cost structure for predictable, sustainable and competitive cost. • Support material cost forecasting process from gathering market intelligence based on macro and micro economic & industry trends to forecasting to help prep HQ team to present to Finance and Commercialization Team and leadership teams. • Lead the development of decision-supporting costing tools, costing scorecard as an enabler for optimal sourcing decision to optimize landed cost. • Manage the overall raw material costing process, calendar adherence, initiate & lead process improvement initiative and system enhancements. • Identify cost related risk and initiate mitigation action with internal and external partners. Additionally participate in efficiency improvement projects

工作內容： - 負責電子零件和半導體產品的採購，確保供應鏈的穩定運作。 - 協商和管理供應商，以獲得最有利的價格和交貨條件。 - 監督庫存水平，優化庫存管理，確保庫存的適當水平。 - 負責解決供應鏈中的問題，包括交貨延誤和品質問題。 - 維護採購相關文件，包括合同、訂單和報價。 職位要求： - 學士學位，主修供應鏈管理、商業管理或相關領域。 - 至少3年的電子零件採購經驗，熟悉相關市場和產品。 - 出色的談判技巧，能夠有效協商價格和條件。 - 精通數據分析和Excel等辦公軟件。 - 優秀的溝通和人際關係技能，能夠有效與供應商和內部團隊合作。 - 熟悉採購軟件和ERP系統者優先考慮。 - 持有相關的採購管理認證者為佳。 本職位對於公司的採購業務有著重要的作用，發展前景良好。 如果您具有以上要求，請立即應聘我們的採購人員職位，期待與您的合作。

We are looking for a proactive, results-driven, and hands-on Supply Planning Manager to lead our supply fulfillment and planning operations. This role will collaborate cross-functionally with Demand Planning, Supply Scheduling, Commercial, Merchandising, BDM/Sourcing, and Quality teams. The scope includes supply fulfillment, supplier output, inventory health, and relevant E2E supply chain efficiency. This is a highly visible, impact-driven role where your ability to navigate ambiguity, influence others, and implement solutions will define success. Key Responsibilities 1. Supply Fulfillment & Inventory Planning • Develop and execute supply plans aligned with demand forecasts and commercial priorities • Ensure the timely and cost-effective flow of materials and finished goods to meet customer needs • Monitor and manage inventory levels to optimize turnover, reduce stockouts, and avoid excess 2. Supplier Output Management • Enable effective collaboration between BDM/Sourcing teams and suppliers on planning, forecasting, capacity, and delivery schedules • Conduct regular supplier performance reviews and collaborate with BDM/Sourcing and QA to drive improvements • Address product quality and delivery issues promptly and effectively 3. Process Improvement, Automation & Technology Enablement • Lead or support supply chain improvement projects, and standardization and process automation initiatives • Champion data-driven decision-making through tools like SAP, Netstock, Power BI, and Tableau • Analyze root causes, run scenario simulations, and propose corrective actions based on insights 4. Team Collaboration & Knowledge Sharing • Work cross-functionally with internal stakeholders to align plans and resolve issues quickly • Mentor and support junior team members to promote a collaborative, growth-oriented team culture • Communicate planning assumptions, risks, and solutions to leadership to drive consensus and decision-making.

PRIMARY DUTIES Order Fulfillment • Communicate & support Sales Team or Sales Coordinators on the special order and delivery requirements. • Ensure that shipment and delivery documentation aligned with the customer’s requirements and regulatory obligations. • Maintain cordial working relationship with both Internal and External Customers. Warehouse & Logistics • Work closely with freight forwarders in the arrangement of incoming deliveries, booking and collection schedules. • Partner with logistics sourcing team to drive freight RFQ exercise to achieve optimum freight rate & spend. • Work with service providers to provide accurate traceability and up-to-date status for all the in-transit shipments/deliveries. • Actively enforce all policies in place by the global transportation and logistics team. • Measure transportation KPI Goals, conduct monthly/quarterly review and manage the countermeasure process or corrective actions. • Ensure Goods Receiving, WIP status and Outbound transactions in ERP system are performed on a real time basis, in accordance with the physical transaction performed. • Maintain high inventory integrity and accuracy level of more than 99.9% in the entire supply chain pipeline, at all times. • Organize and lead the quarterly & annual stock count exercises for the entity. • Perform investigation if any complaints raised – quality & quantity aspects for both Inbound, Outbound & Transportation. • Produce regular stock reports, positions, and statistics on a daily, weekly and monthly basis. • Ensure the timely closure of RMA (Return Material Authorization), with proper quarantine of the physical parts. • Manage shipment discrepancy, missing or damaged cargo with freight forwarders. 1Confidential • File, follow up and close the claim / compensation with the service provider or insurance company. • Manage & track KPI of service providers to optimize the logistics operation and performance. • Ensure all the logistics & transportation charges are billed in accordance with the rates/ tariffs agreed before approving the payment. • Provide timely visibility to all freight spend by mode and service level. • Assist and guide the various stakeholders with any logistics/ transportation issues and any consolidation efforts in the supply chain. Trade Compliance • Manage customs operations including the compliance assurance for import, export, HTS Code and duty/tax requirements • Act in the capacity of the business’ primary representative to trade regulators affecting imports and exports processes. The involved agencies typically include, but is not limited to, customs authorities, Entry & Exit Commodity Inspection & Quarantine Authorities, commerce authorities and tax authorities. • Knowledgeable in applicable customs laws and regulations; vigilant on the dynamic changes of the trade environment and regulations in order to ensure that the business remains in compliance. • Strong problem-solving skills with ability to collaborate with the Customs Broker to diagnose complex customs-related issues, determine root cause analysis and to prescribe solutions and corrective actions. • Manage customs brokers effectively and tactically, making sure that the company appointed service providers are in full compliance with the regulations and the company’s requirements. • Proactively identify risk areas and take measures to prevent potential non-compliance with trade regulations by the business. Requirement： - Diploma/ Degree in Business Administration, Logistics, Transportation, Supply Chain Management, Engineering or equivalent, with at least 3-5 years of experience in related roles & job scopes. - Familiarity with Supply Chain best practices. - Hands-on experience in ERP such as Baan, Oracle, JDE or SAP is a must. 應徵者請在招聘官網投遞您的履歷申請，謝謝！ 官網申請網站： https://jci.wd5.myworkdayjobs.com/JCI/job/Taipei-City-Taipei-City-Chinese-Taiwan/Supply-Chain-Operations-Specialist--Fixed-Term-_WD30246015

1. 負責商品採購及採購議價、開發工作。 2. 採購單下單，採購備貨計畫、大貨集貨。 3. 整理、核對進貨帳單。 4. 追蹤貨物狀況、貨款發票帳款。 5. 專案採購(有建材、營造採購經驗尤佳) 6. 供應商管理。 7. 成本分析及存貨分析控管。 8. 國際貿易經驗尤佳。 9. 追蹤樣品郵寄。 10.主管交代事項。

The Job As a Supply Planner, you will be responsible for ensuring the continuous supply and timely delivery of production and non-production materials to maintain optimal efficiency and effectiveness of the production line. Your role will involve scheduling and releasing shipments for open purchase orders, work orders, and kanbans, while minimizing excess and obsolete inventory for specified sources of supply and product portfolios. You will also monitor supplier capacity against incoming customer orders and forecasts, handle quality issues related to on-time delivery and non-conforming shipments, and resolve invoice exceptions and price discrepancies. You’ll get to: • Coordinate with the Traffic department for expedited, re-consigned, or diverted shipments based on production schedule changes to lead-time on material or products, and to expedite order placement. • Manage daily business relationships with approved suppliers and process purchase orders with approved suppliers as necessary. • Analyze service performance, inventory levels and premium costs to deliver customer line fill rate improvement to 95%; make recommendations to improve performance and work with the appropriate functional managers and teams to ensure metrics are achieved. • Ensure 100% on-time and complete product promotions/launches. • Drive the continuous improvement of Supply Planning and Supplier Management processes to achieve target stock. • Maintain accurate material master data and planning parameters for all finished goods or components. • Collaborate with Distribution Center, Transportation team, & Forwarder Agents for shipment delivery and OS&D discrepancies resolution. • Successfully deliver New Product launch & Sourcing Change transition through the stages of Capacity Evaluation, Set Up, Production & Market Delivery. • Work collaboratively with all functional areas of the business, Sales, Marketing, Finance, Sales Operations, & Demand Planning, etc. to solve problems and identify business improvement opportunities. • Lead or present as the voice of Supply Chain Ops at Capacity Planning, NPD, and Team Meetings, etc. The Person You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. Wouldn’t it be great if you could do your job and do a world of good? In fact, you embrace it. You also have: • BS Degree in Business Administration / Supply Chain Management / Industry Engineering or related field. • 3-4 years Supply Chain Experience. • Excellent English & Chinese communication skills, both oral and written, are required. • Must possess a working knowledge of the production flow and processes. • Must have a working knowledge of inventory control and scheduling. • Working knowledge of SAP, ERP, & MRP systems preferred. MS Excel & Outlook required. • Ability to self-start and work independently, understanding what needs to be done and taking the required actions to maintain production. • Exceptional analytical skills and problem-solving ability. Strong attention to detail required ability to mitigate short term issues through prioritization and anticipation in a long-term planning environment. • Excellent priority management, time management and organizational skills are required. • Ability to work under pressure in a fast-paced environment. • Sound judgment, reasoning and analytical skills necessary to accomplish position responsibilities. • Must be reliable, have a positive attitude, and have a passion for excellence. • Demonstrated initiative and willingness to overcome challenges.

1. 主要辦理工程採購發包(詢比議、訂約等作業)。 2. 開發新廠商，辦理廠商評鑑及考核作業。 3. 執行主管交辦事項。

1.Key component procurement.(HDD/Controller/DRAM/FLASH) 2.Supplier relationship management. 3.Marketing survey(product roadmap,market trend,supply status...) 4.Cost management (price negotiation, terms & conditions settlement, cost analysis..) 5.Production demand fulfillment

【需求條件】 1. 具電子零件分類概念 2. 有主動採購經驗，了解供應鏈狀況 3. 理解 IC 現貨商業模式，能快速匹配客戶需求與貨源。 4. 溝通能力佳，能與內部團隊及供應商有效協作。 5. 自主積極，具策略思維與市場敏感度，喜歡挑戰動態市場。 【工作內容】 1. 執行採購與需求管理：依據客戶需求與市場資訊，主動尋找最適貨源，完成交易。 2. 跨部門協調：與業務、後勤保持密切合作，確保流程順暢。 3. 供應商經營與開發：維護現有供應商，持續拓展新通路，建立多元可靠的貨源。 4. 其他主管交辦事項。

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

關於公司 NewPower Worldwide 是全球發展最快的獨立電子元件經銷商，致力於為全球客戶提供高品質的解決方案。我們現招募一位採購代表加入我們充滿活力的團隊，為我們在業界的持續成功貢獻力量。 公司網站：https://newpowerww.com/ 職位概述 採購專員主要負責在台灣市場尋找供應商並管理供應商關係。該職位還負責在亞太地區尋找和發展供應商合作夥伴關係。該職位負責透過策略性供應商開發、採購高品質電子元件以及確保順暢的供應鏈流程來滿足客戶需求，從而推動收入成長。 採購專員將與銷售團隊緊密合作，尋找商機，並確保公司有穩定的零件和產品供應。 職位職責 1. 供應商開發與關係管理 • 積極在台灣市場開發新供應商並管理與現有供應商的關係，同時探索亞太地區的發展機會。 • 根據可靠性、零件品質（確保非仿冒品）和有競爭力的價格對供應商進行評估和篩選。 2. 採購與供應鏈管理 • 採購電子元件和關鍵零件，以滿足最終客戶的需求。 • 確保供應商及時交付零件，並監控供應鏈績效。 3. 與銷售團隊協作 • 與銷售團隊緊密合作，了解客戶的諮詢與需求。 • 主動向銷售團隊提供供應商的報價清單，以識別潛在的銷售機會。 4. 市場研究與採購決策 • 監控市場趨勢、產業發展、技術進步和競爭對手的活動，以做出明智的採購決策。 5. 問題解決與問題管理 • 解決供應商問題，例如品質控制、出貨延遲和產品缺陷。 職位要求 • 具貿易業採購、採購或買家職位經驗者優先，但非必要。 • 具備優秀的談判技巧，並能建立和維護供應商關係。 • 優秀的溝通和人際溝通能力。 • 能夠在快節奏的環境中獨立工作或團隊合作。 • 熟悉電子元件和關鍵零件（例如記憶體、CPU、SSD、GPU 等）者優先。 為何加入我們？ • 快速發展的產業領導者：加入電子元件產業發展最快的全球經銷商。 • 職涯發展機會：在充滿活力的組織中累積寶貴經驗並不斷成長。 • 協作環境：與一支致力於卓越和創新的支援團隊合作。 • 以員工為中心的文化：加入重視您的貢獻並支持您發展的職場。 ***我們提供每月激勵計劃和年終獎金。每月的激勵金額會根據您的業績和公司的銷售表現而有所不同。 ***

主要職責 : 1.規劃物流作業。 2.部門及海關費用收付管理與審查。 3.解釋進出口貨物稅則及相關法規。 4.海空運費議價/Bidding。 5.電子產業相關經驗3年以上佳。