「Strategic Sourcing Specialist」的相似工作

This vacancy is open for talent pool collection. We will contact you if we have proper vacancies that fit with your profile. Job Mission Represent manufacturing and act as gatekeeper from manufacturing to D&E function Add value in overall manufacturing processes such as forming, machining, joining, and assembling Job Description Contribute to the solution of faults and takes the necessary initiatives and practical decisions to ensure zero repeat Identify gaps and drive assigned process improvement projects and successful delivery Initiate and drive new procedure changes and projects Develop and maintain networks across several functional stakeholders Prioritize works and projects based on business situation Transfer knowledge and train colleagues on existing and newly introduced products Education Master degree in technical domain (e.g. electrical engineering, mechanical engineering, mechatronics) Experience 3-5 years working experience in design engineering Personal skills Show responsibility for the result of work Show proactive attitude and willing to take initiative Drive for continuous improvement Able to think outside of standard processes Able to work independently Able to co-work with different functional stakeholders Able to demonstrate leadership skills Able to work in a multi-disciplinary team within a high tech(proto) environment Able to think and act within general policies across department levels Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

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. 供應商開發與評估 - 針對東南亞市場，尋找符合品質與成本要求的醫療設備與汽車零件供應商。 - 進行供應商資格審查，包括生產能力、品質認證（如 ISO 13485、IATF 16949）及財務穩定性。 - 建立並維護供應商關係，確保長期合作與穩定供應。 2. 採購與成本控制 - 依據公司需求，制定採購策略，確保供應鏈穩定並達成成本優化。 - 進行價格談判，確保獲得最具競爭力的報價，同時維持品質標準。 - 分析市場趨勢，預測原物料價格變動，並制定應對策略。 3. 供應鏈管理與物流協調 - 負責東南亞地區的物流規劃，確保貨物能準時交付並符合進出口法規。 - 與內部團隊（研發、生產、品質管理）協調，確保供應鏈運作順暢。 - 監控供應鏈風險，制定應急計畫以降低供應中斷的影響。 4. 品質與法規符合性 - 確保採購的醫療設備符合 FDA、CE、ISO 13485 等國際標準。 - 監督汽車零件供應商是否符合 IATF 16949、RoHS、REACH 等法規要求。 - 與品質管理團隊合作，進行供應商稽核與改善計畫。 5. 市場分析與策略規劃 - 研究東南亞市場的供應鏈趨勢，分析競爭對手的採購策略。 - 參與國際展會（如 MEDICA、Automechanika），拓展供應商資源。 - 提供管理層決策建議，制定長期採購與供應鏈發展策略。 6. 其他 -具備5年以上經驗 (具台灣五大EMS廠 經驗尤佳） 這是一個重要的新職位，負責制定和執行公司的採購策略(台灣、東南亞地區)，確保原材料和設備供應充足且成本控制得當。此職位有著良好的發展前景，因為採購管理在現代企業中扮演著至關重要的角色。 如果您具備以上條件，請立即投遞您的履歷表。我們期待您的加入！

• 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.

As a Buyer, you are a key part of the Global Supply Chain & Procurement team within the Global Operations. This role will be instrumental in procuring the materials and components to support our manufacturing operations, ensuring we timely meet customer demand. This role involves collaborating with suppliers to negotiate favorable terms, manage inventory levels, and streamline purchasing processes. Your organizational skills and ability to build strong relationships will be essential as you oversee purchase orders, delivery schedules, and product costs. In this role, you’ll be responsible for: -Collaborating with cross-functional teams including engineering, project management, finance & product teams to identify purchasing priorities. -Monitoring and managing purchase orders (POs), inventory levels and delivery schedules to ensure timely availability of materials and components. -Setting up and managing vendor managed inventory (VMI) programs, negotiating MOQs and leading end of life (EOL) management of obsolescence materials and components inventory. -Researching and evaluating potential suppliers based on quality, cost, & delivery capabilities. -Building and maintaining strong relationships with suppliers to foster collaboration, compliance and continuous improvement. -Managing supplier communications to review delivery schedules and key activities for assigned materials, suppliers and new product development projects (NPD). -Running supplier reviews (QBRs), maintaining and reviewing lead times, MOQs, expedites on monthly and quarterly basis. -Running RFQs/RFPs and negotiating contracts including NDAs, SOWs, price sheets with suppliers to secure the best possible pricing, MOQ, lead times and terms & conditions. -Developing and implementing procurement strategies for assigned materials and suppliers to optimize costs and lead times. -Staying up-to-date on industry trends and best practices in procurement including mitigating risk, supporting data collection and analytics. -Ensuring compliance with all relevant procurement regulations and policies. Requirements -Bachelor's degree in Supply Chain, Business, Economics, Logistics, Manufacturing or a related field -8+ years' experience in buying, purchasing or supply chain roles -5+ years of preferred experience working with electronics components, box build or devices manufacturing, contract manufacturing, EMS, ODM. -Proficient in ERP systems (e.g., SAP, JDE, Oracle) -Familiar with MRP and DDMRP methodologies -Knowledge of CM/ODM/OEM/COTS, price negotiations, and purchase order creation and management -Proficiency in Excel, PowerPoint, Word and Office and/or equivalent applications required -Experience and knowledge with computer hardware manufacturing -Professional Proficiency level of English Who we're looking for: -You are passionate about solving problems in a low volume high mix fast-paced environment at a company experiencing significant year over year growth. -You manage multiple projects and timelines within deadline and have excellent attention to detail and strong analytical skills. -You are innovative, self-directed, and have demonstrated the ability to problem solve with a fact based, data driven, and rigorous approach. -You are a creative problem solver, negotiator and influencer who is comfortable with multitasking and works best in a collaborative open culture environment. Who we are: OnLogic employees have the opportunity to shape our future and drive impactful change. We design and manufacture specialized computers and hardware solutions for companies all over the world, helping them to make the seemingly impossible possible. Our computers are designed to work where others fail, and it's our vision to be the first choice in industrial computing. To make that vision a reality, we've built a team of ambitious problem solvers, guided by the company's core values of Open, Fair, Innovative and Independent.

1.負責全球 沖壓件/壓鑄件/塑膠件/線材/包材等機構件材料的 Sourcing工作 2.熟悉供應商開發/材料採購流程/模具開發 3.供應商維護及策略管理 4.詢比議價/成本分析/系統價格維護/定期 Cost saving 5.其他主管交辦事項

1. 供應鏈與製造管理（Manufacturing & Supply Chain Management） 2. 客戶需求與生產排程規劃 (Customer Forecast and MPS planning) 3. 客戶交貨達成 (On Time Delivery Achievement) 4. 瀑布模型分析 (Waterfall Analysis) 5. 成品倉庫管理 (FG Warehouse Management) 6. 跨部門溝通與專案管理（Cross-functional Program Management） 7. CM代工廠管理 (Contract Manufacturing Management) 8. 呆滯物料管理 (E&O Management) 9. 改善專案推動 (e.g. 自動化, 流程改善...) 10. 供應鏈韌性 (Supply Chain Resilience)

General Purpose: • Demonstrates broad knowledge of the Procurement functions and its capabilities to support business objectives • Indepdengly define opportunities and resolve complex issues and within business sourcing model, introducing innovative approaches to existing practice • Survey the market landscape and take proactive measures to mitigate supply chain risks and position Corsair for success. • Work closely with cross-functional teams to ensure successful product deliveries, including New Product Introductions (NPI), sustaining efforts, and End-of-Life (EOL) transitions Position Summary, Responsibilities and Expectations: Individual contributor who can manage and own aspects of procurement and supply base for Keyboard and CCL to ensure optimum cost and delivery. Additionally, the individual should demonstrate leadership potential and be capable of supervising team members when necessary. Supplier Management • Coordinates supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, D&B reports, quality system audits, and other data; compiles comprehensive supplier visit reports. • Initiate requests for information/proposal/quotation; Analyzes responses, consolidated summary report and formulates recommendations for management /internal stakeholder to review. Drives the supplier selection and onboarding process. • Maintains supplier scorecard with KPI’s that report supplier performance and perform supplier Quarter Business Reviews. • Comprehend Corsair’s business objectives and formulate supplier management strategy to accomplish those goals. Cost Management • Negotiates with suppliers to obtain most favorable price, schedule, and terms and conditions; Follows up orders to expedite delivery and shipment as required. • Identify and lead life cycle cost down projects including opportunity management for large scale upside purchases. • Track spending and cost-savings and set quarterly projections and targets to achieve and set global strategy aligned to business needs • Capable of recognizing and managing excess and obsolete (E&O) risks, while closely monitoring demand patterns and supplier inventory to mitigate E&O exposure Sourcing and contract management • Source new suppliers and expand existing suppliers’ business scope to maintain Corsair’s cost advantages and ensure supply availability. Foster ongoing relationships and win-win partnerships • Engage in contact management, negotiate business terms and conditions with suppliers regarding Purchase Price Agreements (PPA), while maintaining awareness of risks. Proactively inform legal teams about potential risks and collaborate to seek support Cross-functional team collaboration • Collaborate with new product development/introduction teams, partnering with Engineering, Quality, and Operations teams to ensure timely completion of procurement deliverables. • Regularly engage with individuals in administrative or executive roles within both company and supplier organizations. Obtain and provide information, consulted on complex issues, and maintain positive working relationships with suppliers. • Possess expertise in CM/ODM manufacturing processes, lead times, and operational opportunities. Leverage internal and external resources to optimize the supply chain and enhance supplier performance, thereby supporting the company in achieving its business goals.

Individual will be responsible for creating and executing on Flex Embedded Power’s global strategy for the EE-Passive commodities like MLCC, E-Cap, Resistor, Film Cap, Fuse. Individual will also be responsible for managing each supplier performance like price, service &supports, terms and delivery. Principle Accountabilities: • Strong English Language skills required for this position • Excellent interpersonal and organizational skills • Ensure the highest ethical standards of integrity and professionalism are adhered to in the procurement process in accordance with corporate requirements • Drive total ownership on supplier management

POSITION SUMMARY: 1. Source MRO and indirect materials, including equipment parts, tooling, PPE, office supplies, and services…. 2. Identify, develop, and manage supplier relationships to ensure quality, reliability, and competitive pricing. 3. Conduct market analysis and benchmarking to identify sourcing opportunities and cost-saving initiatives. 4. Collaborate cross-functionally with maintenance, engineering, production, etc. to understand requirements and service needs. 5. Follow sourcing process to identify and qualify suppliers, manage RFQs, RFPs and contract negotiations. 6. Monitor suppliers’ performance not only QCDS also their CSR activities align with Legrand CSR roadmap. 7. Ensure sourcing activities align with company policies, CSR goals, and regulatory requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Total cost control to fulfill corporate budget 2. Sourcing indirect suppliers and execute sourcing plan 3. Contract preview and secure favorable terms, pricing, and contractual agreements. 4. Collaborate with cross-functional teams to assess and qualify new suppliers and manage supplier performance. 5. Ensures on-time delivery of purchased material and services. 6. Participate in corporate procurement initiatives. Performs other similar and related duties as required.

Factory Audit Management: • Accept factory audit assignments, schedule audits, and liaise with factories, agents, and relevant parties to confirm audit appointments. • Update the planned audit schedule in the Fair Factories Clearinghouse (FFC) database to ensure accuracy and transparency. • Resolve technical problems with suppliers promptly and effectively. Audit Execution: • Conduct social audits on VF active factories, focusing on health and safety, worker rights, environmental issues, and CTPAT compliance. • Utilize the VF proprietary audit tool to perform comprehensive audits, encompassing worker and management interviews, documentation reviews, and visual inspections. Documentation and Reporting: •Ensure the accurate and timely completion of the offline audit tool, encompassing all violations and remedial actions. • Upload audit reports into FFC, generate reports, and communicate findings to factories and internal stakeholders. Data Management: • Timely and accurately update all factory audit and scheduling data in FFC. • Inform, update, and share any revised local labor laws, standards, and compliance issues with suppliers and key stakeholders as necessary. Compliance Knowledge: • Maintain a working knowledge of labor laws and stay informed about associated updates. • Sustain auditor accreditation with SAI or other external certification bodies, if available. Program Support: • Engage with in-scope industry initiative programs (e.g., Better Work, SLCP) and resolve issues. • Support Manager for Global Compliance in managing the 3rd party audit program, including audit report reviews, shadow audits, auditor trainings, and feedback delivery. Contributions to Departmental Goals: • Contribute to achieving departmental goals, objectives, and responsibilities. • Submit travel expense reports promptly and accurately. Beyond Compliance In addition to your primary responsibilities, you will play a crucial role in supporting various Responsible Sourcing Programs and contributing to broader sustainability initiatives. The tasks will encompass: • Provide support, when required, to other Responsible Sourcing Programs, with a focus on areas such as Worker Rights & Safety, Environmental Sustainability, Worker & Community Development, and Product Stewardship & Traceability. • Assist in CAP (Corrective Action Plan) remediation activities and advisory for factories that have undergone 3rd party audits. Regional Program Accelerator (RPA) You will serve as a Regional Program Accelerator (RPA) for Worker Rights, bridging the Worker Rights Program Manager and regional execution through the following activities: (Approximately 15% of your time) • Support the WR team in initiating a roadmap to address WR issues in the upstream supply chain. In collaboration with the Program Manager, drive activities and coordinate actions with internal stakeholders to start mitigating and preventing worker rights risks in commodities and materials. • Engage with the S&R, GMS and Traceability teams on assessing new (and existing) materials supply chains for worker rights risks, including strengthening worker rights criteria in annual traceability commodity surveys and identify similar opportunities to create synergies for increased visibility upstream. • In collaboration with the Program Manager, propose ideas, revise and adjust the worker rights upstream engagement strategy according to new legislation and ESG reporting requirements, if needed.

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.

• Processing sales orders from all regional offices. • Managing purchase orders, including order placement, delivery confirmation, and adjusting delivery schedules to maintain optimal stock levels. • Constantly negotiating with suppliers to secure competitive prices, payment terms, and trade conditions. • Proactively sourcing and evaluating potential suppliers to support both short-term operational needs and long-term company goals. • Building and maintaining strong relationships with vendors to ensure supply stability and performance. • Regularly preparing reports to monitor daily operations, supplier performance, and procurement KPIs.

About Us｜關於駿得 深耕精密五金零件加工與歐、美、日出口貿易領域，總部設於台北內湖，並在台中大里及泰國春武里設有先進廠房，以全球化佈局拓展市場。 我們相信員工是公司最重要的資產，除了具備競爭力的薪資與福利，我們更重視人才的成長與發展。在這裡，你將有機會與來自不同地區的優秀夥伴以及國外客戶合作，拓展你的國際視野，享受自己的舞台！ What You Will Do｜你將參與的工作 ﹡供應鏈管理，根據庫存及生產需求定期執行採購作業。 ﹡依據客戶訂單進行出貨排程，與工廠協調生產與交期，確保準時出貨 。 ﹡追蹤採購物料交期與到貨狀況，處理異常問題。 ﹡協助業務向國外既有客人溝通交期等事宜。 （書信往來為主，線上口語溝通為輔） ﹡建立與維護供應商資料庫，評估供應商與價格條件。 ﹡操作鼎新 ERP 系統，執行訂單操作與管理。 ﹡定期處理請款流程，製作相關表單與文件歸檔。 ﹡配合主管交辦之事項或專案支援。 What We′re Looking For｜我們在尋找的人 ﹡供應鏈管理能力：依據庫存水位與生產計劃，靈活規劃物料採購與出貨排程，並能處理供應商交期異常，提出解決方案。 ﹡物流與出貨管理：能依據客戶訂單安排出貨時程，與工廠、倉管、船務 部門協調。 ﹡採購與供應商管理：建立、維護與評估供應商資料庫，並具備談判與議價能力。 ﹡基礎財務與文件處理：熟悉請款流程，具備基本的成本概念與利潤分析能力。 ﹡良好的商務英文聽說讀寫能力 ﹡具汽車駕照並可安全上路（駕駛公司車前往供應商工廠） ﹡對內／外跨部門溝通協作的能力 ﹡細心：需處理大量文件與數據，須細心避免錯誤。 Benefits｜福利亮點 ﹡ Bonus 分紅： 你的付出我們看得見！除了基本薪資與保障年終，我們還有不定期年度 Bonus 分紅，讓你與公司一同成長，共享成功的果實。 ﹡年終獎金、節慶禮金：除了年終獎金還有節慶禮金，讓你每個特別的日子都充滿驚喜。 ﹡生日假：壽星最大！生日當天放假一日，若無休假可折抵禮金。 ﹡家庭日與國內外旅遊： 工作之餘，我們也重視你與家人的時光。此外，每年還會舉辦國內外員工旅遊，讓你和同事們一同探索世界，放鬆身心！ ﹡兩天一夜尾牙活動： 我們不只吃頓飯！兩天一夜的活動，讓你盡情狂歡、享受美食、拿大獎，為一整年的辛勞畫下完美句點。 ﹡完善的保障： 除了勞健保，公司還提供高額度團體保險，給你和你的家人更全面的保障，讓你工作無後顧之憂！

Your Job Molex is seeking a Sourcing Specialist to join our Purchasing Department. In this role, you will manage procurement activities for both direct and indirect buying, enhance Supplier Relationship Management (SRM), and support New Product Development (NPD) projects. This position offers opportunities to build strategic partnerships, collaborate across functions, and gain global sourcing experience, creating a strong foundation for long-term growth in procurement. This role will be based in New Taipei City, Taiwan (on-site). Our Team You will collaborate with colleagues from Purchasing, Engineering, Quality, Planning, Project Management, and Finance, along with suppliers and subcontractors, including global teams in product development, manufacturing, and quality. What You Will Do (Job Description) · Identify, evaluate, and qualify potential suppliers to meet project and business needs. · Build and maintain strong relationships with internal stakeholders and suppliers. · Conduct supplier performance reviews, manage scorecards, and drive improvement plans. · Issue RFQs, manage purchase orders, and negotiate pricing, terms, and conditions. · Support NPD by ensuring supplier readiness and on-time deliverables. · Maintain accurate procurement records in ERP and internal systems. · Reconcile POs, receipts, and invoices to ensure timely payments. · Monitor delivery schedules and proactively address potential delays. · Collaborate with suppliers and internal teams to resolve quality issues and manage returns. · Ensure compliance with internal policies and procurement regulations. · Assess supplier risks and lead mitigation actions to ensure supply continuity. Who You Are (Basic Qualifications) · Bachelor’s degree in supply chain management, business, or a related field. · Experience in procurement, sourcing, or supply chain functions, with a demonstrated passion for excellence. · Effective communication skills and proficiency in English (written and verbal).

⭐歡迎供應鏈經驗佳的採購營運分析師 UiPath & Power & Python⭐ Job Description We are seeking a Procurement Operations Analyst with strong analytical thinking and automation development skills to support and enhance procurement operations. This role will focus not only on procurement execution but also on automating reporting processes and driving digital efficiency across internal workflows. Key Responsibilities ✔️ Provide procurement operations support for a wide range of commodity types and technologies ✔️ Collaborate with internal and external stakeholders (e.g., Finance, Legal, Supply Chain) to meet procurement and compliance goals ✔️ Manage day-to-day tasks with sound judgment and align them with the company’s strategic objectives ✔️ Maintain and continuously improve procurement processes and workflows ✔️ Design and implement automated reporting and data-driven dashboards ✔️ Support and execute digital process improvements and robotic process automation (RPA) initiatives ✔️ Contribute to cost control, risk mitigation, and business continuity strategies Qualifications ✔️ Bachelor’s degree in Business, Supply Chain, Information Systems, or related field ✔️ 1–3 years of experience in procurement operations, reporting, or automation-related roles ✔️ Fluent in both English and Mandarin (written and verbal) ✔️ Good understanding of procurement processes, compliance, and internal controls ✔️ Strong analytical mindset and attention to detail ✔️ Proficient in Microsoft Office, especially Excel; knowledge of ERP systems is a plus ✔️ Basic project management knowledge and teamwork skills ✔️ Must-have experience in at least one of the following automation/reporting tools:   ✔️ UiPath   ✔️ Power BI   ✔️ Python or other scripting/programming tools ✔️ Able to proactively identify and improve workflow inefficiencies using digital tools

【職位概述】 負責整體採購與供應商開發管理，涵蓋國內外產品的尋源、評估、合約談判、進出口與供應鏈協調。確保產品品質、交期與成本符合公司需求，同時優化採購與物流運作效率。 【主要職責】 -供應商開發與維護 1. 定期與現有供應商溝通，掌握最新產品動態。 2. 拓展新供應商，洽談合作條件並建立長期合作關係。 3. 評估與管理供應商表現，優化品質、成本與交期。 4. 需與供應商溝通已經在銷售商品的相關服務與課題需求 (產品導入後發現的產品問題需由該職缺負責) -新品尋源與評估 1. 查找與評估新產品，進行市場資料收集與可行性分析。 2. 確認產品符合相關法規與上市場合規要求。 -合約與商務談判 1. 與供應商進行價格、付款條件、交期等合約條款談判。 2. 處理進口事務與報關相關作業。 -物流與供應鏈協調 1. 規劃物流配送方案，確保準時交貨與成本控制。 2. 與物流業者協商運輸條件，並處理突發問題。 【必備條件/職能】 -具備供應商管理與產品開發專案管理經驗。 -熟悉供應鏈管理與商品化流程。 -曾參與合約談判與進出口流程。 -優秀的中英文溝通與協調能力，可全程英文參與會議。 【加分條件】 -有電子產品供應鏈管理經驗。 -熟悉國際貿易法規與進出口報關流程。 -曾成功開發新供應商並落地產品。 -具備風險管理與應變能力。

1 Consolidate & analyze project overall cost from RFQ, NPI, and MP 2 Perform regular cost analysis and propose improvements to reduce material costs or enhance efficiency. 3 Develop and implement cost control strategies to meet project budget goals 4 Ensure Material Requirements for NPI and production are met. 5 NPI material excess control

• Review and formulate best-fit strategies for procurement activities in various aspects to support the Company’soperations •Implement the procurement activities which are in compliance with Company's procurement policy and procedures •Formulate best-fit procurement vehicles to drive cost savings and efficiency improvement •Conduct vendor performance management •Source of information, current trends and best practices in procurement area •To be a good team leader and player, support user departments

Performance Engineer ⭐有機會達到百萬年薪!歡迎對外商感興趣的你，保障年薪13.5個月⭐ Responsibilities · Designs engineering solutions for system performance based on established engineering principles and in accordance with development technology practices and guidelines. · Develops and implements parameters and test plans for new and existing designs, including validation of tolerances, form/fit/function, safety, reliability, system power measurements & acoustics. · Interact with engineers to develop optimum platform design architecture, new and innovative concept ideas using the latest technologies based on marketing requirement, and review RFQ process and new components. · Collaborates and communicates with management, internal, and outsourced development partners regarding design status, project progress, and issue resolution. · Leads a project and collaborates internal and outsourced development partners to develop reliable, cost effective and high quality solutions for moderately- complex products. · Represents the performance team for all phases of larger and more-complex development projects. · Drives innovation and integration of new technologies into projects and activities in the performance design through HW/FW/SW developments. · Provides guidance and mentoring to less- experienced team members. Education and Experience Required · Bachelor's or Master's degree in an Engineering discipline · Typically more than 5 years experience. Knowledge and Skills · Strong analytical and problem-solving skills. · Strong understanding and experience in electronics. · Experience relating to device or system performance · Knowledge of industry standard benchmarks for performance · Excellent written and verbal communication skills; mastery in English and local language. · Ability to effectively communicate product architectures, design proposals and negotiate options at management levels.