「Strategic Sourcing Specialist」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

PRINCIPAL DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS)  Conduct cost BOM analysis and collaborate with vendors and PSM on pricing negotiations.  Partner with Technical Project Managers and cross-functional teams during NPI phases to review specifications, materials, and NRE costs.  Review BOMs to identify and escalate sourcing issues; proactively engage with sourcing teams and vendors to manage risks.  Communicate cost and material risks, along with trade-offs, for new project developments.  Coordinate cost and budget discussions with suppliers, customers, and internal stakeholders.  Support multiple projects with flexibility to meet urgent supply needs.

CRG Recycling 是一家位於杜拜的國際公司，專門收購及處理觸媒轉換器和相關材料。自 2013 年以來，我們結合了深厚的回收專業知識與強大的數位系統，如內部CRM 與全球物流系統，確保提供給市場高效、透明且專業的服務。 我們正在尋找有志成長、希望發揮影響力的人才。如果你具備以下特質也許你就是我們要找的夥伴： • 願意學習並接受新知識 • 有堅定實現目標的決心 • 英語流利 • 談判能力強，能快速應變 • 有銷售、談判、陌生開發、回收或廢棄物產業、汽車相關知識的經驗者佳。 這是一份需要主動，積極，常在外奔走的工作。 主要職責是拜訪潛在客戶並在現場洽談與收購觸媒轉換器，含氧感知器以及火星塞。拜訪對象如：汽車殺肉場、汽車零件行、汽車維修廠、改裝廠，等。幫公司建立客戶關係、談價，並以專業形象代表CRG Recycling出現在第一線。 主要工作內容： • 前往各地拜訪潛在供應商 • 檢查與評估觸媒轉換器狀態 • 現場議價並完成交易 • 建立信任、維持長期合作關係 • 將結果回報至內部 CRM 系統 我們提供： • 公司車與公司手機 • 年終 1個月 • 加班費 • 週休二日 • 見紅休 上班時間 09:00-17:00 CRG Recycling is a fast-growing international company specializing in the purchase and processing of catalytic converters and related materials. Since 2013, we’ve combined deep recycling expertise with strong digital tools like our internal CRM system and global logistics network — ensuring efficient, transparent, and professional service across all markets. We looking people who are ready to grow and make an impact. You might be a great fit if: • You’re open to learning and new ideas. • You believe in honesty, transparency, and have the determination to reach your goals. • You speak English fluently. • You’re a strong negotiator and can stay sharp in fast-changing situations. • Bonus points if you have experience in sales, negotiations, door-to-door selling, or the recycling/waste sector, knowledge about cars. This is an active, on-the-move position Your main role will be to visit customers - Car dismantlers, auto parts stores, auto repair shops, car factories and other possible suppliers to negotiate and purchase catalytic converters, (O2 sensors, Spark plugs) directly on-site. You’ll build relationships, make deals, and represent CRG Recycling professionally in the field. Key responsibilities: • Traveling to different locations to meet potential suppliers • Inspecting and evaluating catalytic converters • Negotiating prices and closing deals on the spot • Building trust and maintaining long-term partnerships • Reporting your results in our internal CRM system What we offer: A starter package including transportation and a company phone. 13th - month pay and overtime! After that, your earning grow with perfomance - based bonuses tied to your results. Knowing more about industry and getting hands - on experience.

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.

In this role, you will have the opportunity to contribute to an exceptional talent acquisition experience. Each day, you will work closely with HRBPs and hiring managers to ensure Taiwan sourcing and hiring strategies are followed. You will also showcase your expertise by providing periodic updates on market trends/position conditions to the wider people function and talent acquisition team, as well as the business. In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development. This role is contributing to the Motion Business in Taiwan. Main stakeholders are operation team and sales team. You will be mainly accountable for: Executing purchasing and logistics strategies to support the business by optimizing costs, quality, and reliability of suppliers and supplied products. Designing and implementing plans and effective strategies for local sourcing of products/materials to reach business targets. Supporting in implementing effective local sourcing strategies in line with business strategy to meet current and future business requirements. Applying and implementing procurement standards, tools, and processes in your area of responsibility to secure quality, delivery, cost, and sustainability.

⭐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

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】 ※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。 ※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。 ※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。 ※其他上級主管交辦事項。 【必備條件】 ※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。 ※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。 ※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）。 ※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。 【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。

1.產品相關原材料、配件、消耗品及雜項之採購作業 2.交期控管跟催,成本控管及異常處理 3.原物料、外包廠商之開發及管理,合格供應商管理作業 4.不良品處理(供應商聯絡退/補料) 5.熟機構/電子料件俱採購3年以上經驗佳 6.詢/比/議價、第二供應商搜詢、合格分包商管理 7.採購成本控管及相關應付帳款整理作業執行 8.熟WorkFlow ERP系統。

• 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. p.s. Candidates with a TOEIC Gold Certificate (score 860 or above) are preferred.

1. 與Sourcer co-work與廠商談判協調價格、交期、關鍵事項。 2. 規劃執行廠內成本管控計劃。 3. 滙整BOM，成本分析，對PM/客戶報價。 4. 新機種材料專案的選用、配置。 5. 配合公司出差。

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.

1. Plan & Buy to Requirement 2. Order & Schedule Management 3. Work with Product Marketing and Sales for materials forecast and pipeline 4. Inventory Control & Management 5. Pricing Reconciliation 6. Handle product quality issue & perform RMA 7. Supplier audit and reporting

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.

1. Responsible for sourcing activities related to Active IC components. 2. Evaluate, select, and manage suppliers to ensure reliable supply and strong partnerships. 3. Lead price and contract term negotiations to achieve cost and value optimization. 4. Collect and analyze market intelligence to report on supply and demand trends. 5. Coordinate with internal teams (e.g., engineering, planning, sales) to prioritize supply plans based on business needs.

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

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).

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

1. 開發/管理國外供應商 2. 分析全球趨勢，以找到符合市場需求並具競爭力之產品 3. 代表公司與國外廠商談判議價 4. 掌握產地資訊，以規劃季度/年度採購策略 5. 處理採購相關衍伸問題，含索賠、追貨、成本控管 水產業是靠天吃飯的產業，各種的因素都會影響採購結果。每個採購都是專案管理，在這裡，你可以擁有挑戰性大及有彈性的發展舞台！ 『歡迎無經驗的新鮮人，我們有培訓機制』

Job Description We are looking for a proactive and detail-oriented Procurement Specialist (Contractor) to support procurement operations across a wide range of commodities and technologies. This role involves close collaboration with cross-functional teams to ensure compliance, cost-efficiency, and alignment with business goals. The ideal candidate is someone with strong analytical skills, familiarity with procurement processes, and the ability to operate in a structured yet dynamic environment. This role is also open to highly motivated fresh graduates. Key Responsibilities ✔️ Provide procurement support across a variety of simple to complex commodities and technologies ✔️ Collaborate with internal and external stakeholders (e.g., Finance, Legal, Operations) to meet business objectives ✔️ Perform assigned procurement tasks with good judgment and strategic alignment ✔️ Maintain and enhance current procurement operations and workflows ✔️ Identify and implement procurement process improvements ✔️ Support standard risk mitigation measures and business continuity planning ✔️ Contribute to cost management initiatives and operational strategy execution Education & Experience Required ✔️ Bachelor’s degree or equivalent experience ✔️ 1–2 years of experience in procurement, sourcing, or related fields ✔️ Fresh graduates with strong potential are also encouraged to apply Knowledge & Skills Required ✔️ Proficient in both English and Mandarin (written and spoken) ✔️ Good understanding of procurement workflows and supply chain processes ✔️ Strong analytical and technical skills ✔️ Familiar with business applications and tools (e.g., MS Office, especially Excel) ✔️ Effective verbal and written communication skills ✔️ Basic knowledge of corporate compliance requirements ✔️ Foundational project management experience or interest in process coordination

1.制定採購計畫。 2.建立優良供應商評鑑程序。 3.建立原物料或設備驗收程序。 4.評析市場原物料或設備供應資訊。 5.建立原物料和設備之報廢或折讓處理程序。 6. 處理採購流程、相關ERP作業表單 7.確認工廠庫存及進料排程是否符合需求且與廠商跟催及溝通 8.處理廠商相關事宜 9.不定期與上級開會及匯報 10.其他主管交辦事項. 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！