內勤業務
工作內容(限居住於台北市或新北市)
*** 須有能獨立作業,有實務報價,產品銷售經驗者佳 ***
l 產品報價、訂單處理、安排出貨、採購進貨、帳務事宜
l 駐點業務事宜協助
l 經銷商及經常性客戶訂單管理、客戶報價關係維護
l 銷售報表統整追蹤/下游經銷業績追蹤與提升
l 產品系統進銷存帳務對帳處理等
l 具進銷存概念,商科系畢者佳
l 主管交辦事項及辦公室相關業務
屬後勤內勤行政事務,熟悉運用ERP系統,WORD及Excel,及通訊軟體
*** 主動積極樂觀,擅長溝通連繫,對新事務有開放學習挑戰的意願 ***
Execute procurement strategy/plans, identification of business requirements, supplier tender process and procurement activities to ensure sourcing of suppliers and stocks that meet business requirements.
1. Implement/support non-trade procurement related processes in line with Group' s policy including vendor selection/tender process, vendor evaluation, contract negotiation and finalization, adhering to ethical business practices.(40%)
2. Support procurement plans that will result in cost savings and greater economies of scale in line with the Group's procurement framework.(20%)
3. Prepare purchasing reports/documentation for accountability purposes and validation of suppliers' documentation.(10%)
4. Support corporate insurance matters and company license management. (20%)
5. Performs other ad hoc duties as assigned from time to time. (10%)