「NL-外商IPC電子產業 Procurement (Assistant )Manager (英文精通/物料經驗加分)」的相似工作

一、日常採購業務：分店德訂，台灣賓士與汎德日訂單，其他品牌定期訂單等。 (車種品牌：AUDI/BMW/MB/VW 台灣賓士) 二、保固理賠：理賠申請作業：拍照，申請理賠文件填寫，後續跟催聯繫等。 三、其他業務：視各產品專員工作指派而定(例：德系車種零件資料建立) 【 薪資評核：依照個人工作經驗/工作年資/相關證照...等等綜合評估，將於面試時詳細說明！！】

- Planning and conducting new parts/vendors sourcing, development, and management - Parts procurement, purchasing control and delivery management - Market/Material information analysis and cost negotiation - Conduct problem solving and quality improvement activities - Coordinate cross-culture/function discussion and communication skill is required - Willing to travel frequently to visit factories and suppliers in Asia - Fluency in English and Japanese (MUST). Good presenter and storyteller with excellent logic

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

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.

Key Responsibilities: -Operations Management: Oversee daily logistics operations, including warehousing, distribution, transportation, and inventory management. Ensure efficient and effective execution of all logistics activities. - Team Leadership: Lead, mentor, and develop a team of logistics professionals. Foster a positive and collaborative work environment that encourages growth and development. - Process Optimization: Identify opportunities for process improvements and implement best practices to enhance operational efficiency. Develop and monitor key performance indicators (KPIs) to measure and improve performance. - Customer Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and issues are resolved promptly. Provide exceptional customer service and support. - Vendor and Partner Management: Collaborate with external partners, including carriers, suppliers, and service providers. Negotiate contracts and manage relationships to ensure optimal service levels and cost-effectiveness. - Compliance, Quality and Safety: Ensure compliance with all relevant regulations, industry standards, and company policies. Maintain a safe and secure working environment for all employees. Work in collaboration with the Quality Department to maintain the enhance the quality systems in place. - Budget and Cost Control: Manage the logistics budget, monitor expenses, and implement cost-saving initiatives. Optimize manpower and resources allocation to maximize profitability. - Reporting and Analysis: Prepare and present regular reports (internal and external) on operational performance, internal metrics, and other key indicators. Use data-driven insights to inform decision-making and drive continuous improvement. Requirement: -SAP/Inventory Management Systems. -Warehouse B to B Distribution. -Cold Supply Chain experience. -3PL Contract Logistics – Healthcare and Life Science focused. -Team management – SME.(Small Medium sized Enterprise) -Quality minded in the logistics 3PL sense. -Air Forwarding operations.

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. 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)

• 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

【Join Gorilla Technology – Where Innovation Meets Impact!】 We are looking for a dedicated and detail-oriented professional to join our team as a Procurement Specialist in Taiwan. This role is ideal for someone with solid procurement experience, strong vendor management skills, and familiarity with ERP systems. The successful candidate will support both project-based and daily procurement activities, ensuring timely delivery, cost efficiency, and smooth operations. Key Responsibilities: 1. Procurement Operations (Project & Daily Needs): • Support project procurement schedules and coordinate with project managers. • Handle daily purchasing requests, including office, IT, and testing equipment. 2. Process & Delivery Management: • Manage purchase orders, vendor shipments, warehouse receipts, and delivery of goods. • Operate NetSuite ERP for vendor setup, requisition, PO issuance, receiving, and inventory control. 3. Vendor Management & Cost Control: • Maintain strong vendor relationships to ensure smooth communication and technical support. • Assist in identifying and evaluating alternative suppliers to enhance supply stability. 4. RMA & Warranty Handling: • Process equipment repair and RMA cases during warranty periods. 5. Asset & Inventory Management: • Track and update asset records in ERP system. • Participate in annual asset inventory across IT, office, and project equipment. 6. Cross-Functional Collaboration: • Partner with internal teams to support ad-hoc procurement and asset management needs. **To ensure your application is processed quickly and securely, please apply only via our career portal using the link below: https://gorillatech.bamboohr.com/careers/102?source=aWQ9MTM%3D

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。

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

⭐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

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！

ABOUT COOLIT SYSTEMS INC. Founded in Calgary, Alberta in 2001, CoolIT Systems is the leading Direct Liquid Cooling technology provider for data centers, supercomputers, and desktop computers. We design and manufacture solutions used by the largest tech companies globally. Recognized as one of "The Americas" Fastest Growing Companies 2023" by Financial Times and honored with the Deloitte Fast 50 Clean Technology award in 2022, as well as the Deloitte Fast 500 distinction in both 2021 and 2022, CoolIT's rapid growth is capturing global attention. As demand for generative AI, high performance computing and cloud solutions rapidly expands, there has never been a more exciting time to join our team. Role WHAT YOU’LL DO: • Support Category Sourcing Strategy: Collaborate with the Category Manager to execute and refine category sourcing strategies based on business needs, market trends, and supply opportunities. • Supplier Relationship and Performance Management: Support ongoing supplier relationship and performance management, ensuring suppliers meet performance expectations, quality standards, and business and regulatory requirements. Actively support supplier scorecards, cost of poor performance, and cost recovery activities. • Contract Management: Assist with creation and renewal of agreements that deliver cost, quality, and operational value. Includes preparing and managing supplier contracts, ensuring compliance with company policies and negotiating favorable terms where applicable. • Data Management & Reporting: Maintain and update supplier data in the system (e.g., NetSuite) and generate reports to track supplier performance, pricing trends, and contract statuses. • Cost Savings and Efficiency Initiatives: Assist in identifying opportunities for cost savings and process improvements through strategic sourcing efforts, supplier negotiations and continuous improvement. • New Product Introduction (NPI) Support: Support NPI material and service requirements, by identifying, evaluating and sourcing materials, parts, components, and assemblies, ensuring timely and cost-effective sourcing solutions. • Cross-Functional Collaboration: Work with internal teams, including Supply Chain, Engineering, and Program/Project Management, to ensure alignment on sourcing requirements and project timelines. • Market Research: Conduct market research to stay informed of trends, potential suppliers, and new sourcing opportunities within assigned categories. • Supplier Research & Analysis: Assist in identifying and evaluating potential suppliers for assigned categories, leveraging market analysis, supplier performance data, and cost assessments. Extract and analyze complex, high-volume data to develop actionable insights for procurement and supplier management.

• 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.

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.

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.

Job Description • Facilitate capital asset purchasing process • Maintain inventory records on systems • Perform capital asset transactions • Capital asset utilization tracking • Assist in asset reuse/donation/trade-in process • Facilitate asset retirement/scrapping process • Conduct capital asset inventory cycle count • Verify inventory data correction • Update process SOP whenever needed • Maintain indicator report • Provide ad-hoc support assigned by team lead or sponsor

-此為藝珂派遣職缺- 如果以下幾點符合你想看的工作方向，歡迎投遞履歷聊聊此工作！ 1. 嚮往在外商半導體業、具備規模的公司工作。 2. 期待可累積FP&A工作經驗且不排斥學習新的挑戰機會。 3. 喜歡彈性的外商工作氛圍、與Global Team交流進一步增進英文能力。 -此職位雖為派遣缺，但我們享有14薪薪資結構，以及比照正職的每年7天彈性假福利喔:) In addition to submitting your resume via 104, please also complete this form to facilitate the application process: https://shorturl.at/L4ZdN (請選擇由Manual進入) 【Job Duties】 Assist Global Sales Marketing Channel Controlling team in preparing, running, coordinating and analyzing: • Validate the resale documentation supplied by Distributors • POA/POS/Inventory reconciliations • Distributor Claim validations to ensure payouts appropriate and accurate • Accrual analysis • Distributor program analyses • Other Ad hoc financial analysis 【What you will need】 • Bachelor’s degree in accounting, finance, or other business-related field • 2 years or more experience in Finance or Accounting from Semiconductor preferred • Advanced skill of analytics tools is preferred, i.e., Microsoft applications, Power BI, SQL, Python, Tableau. • Ability to multi-task, prioritize work, and meet deadlines in a dynamic, fast-paced working environment • Independent but also a good team-player • Strong attention to details

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).

Position Title: (Senior) Indirect Sourcing Engineer Your Job Molex is seeking a Sourcing Engineer to join our Indirect Category Sourcing Team to support DataCom & Specialty Solutions (DSS) division. This role will support the sourcing activities for all indirect purchases with high focus on machinery projects across different business units in Molex. You will work with Global and Regional Category Management teams to execute sourcing and supplier strategies. This role will provide you with the opportunity to build up knowledge of the world-class procurement organization and set path to outstanding procurement professionals. This role will be in Taipei, Taiwan (Hybrid). Our Team Our team: Category Sourcing Center - Global Supply Chain. Project stakeholders: Product Development Engineering team, PM, MIE, Quality & Category Managers etc. from BU and Operation teams at multiple locations. What You Will Do (Job Description) • Lead price negotiations and cost reduction initiatives through value engineering and should-cost analysis to achieve cost target on margin optimization. • New product supplier identification, sourcing, selection and contracting for the DSS division • Monitor sourcing and procurement innovation trends in the marketplace • Collaborate effectively with internal stakeholders across departments to understand their procurement needs and ensure alignment with business objectives • Seeking opportunities to achieve total cost of ownership improvements through vendor consolidation, volume leverage, strategic sourcing & negotiation tactics •Lead supplier selection through comprehensive market research, RFx development, proposal analysis, risk assessment and contract negotiations. Utilize sourcing t ols such as sealed bids, auctions etc •Collaborate with Global/Regional Category Management teams on supplier negotiations, contract development to ensure alignment with global policies & standards •Ensure all procurement activities comply with company policies, contractual obligations and preferred supplier agreements Who You Are (Basic Qualifications) •Bachelor’s degree or 3+ years of experience working in procurement preferably in capex (machinery). •Strong clear and concise written and oral communication skills required. •Strong management and leadership skills with the ability to motivate and drive accountability •Demonstrated experience driving cross functional collaboration across business units and geographies •Familiar with cost breakdown analysis, should cost modeling and total cost of ownership analysis. What Will Put You Ahead •Develop cost model and VA/VE experience for mechanical or cable/connector products •Knowledge of liquid cooling systems (e.g. cold plates, manifold, quick disconnects) is highly preferred •Fluent in English and Mandarin and be able to present in English. •Critical thinking and problem-solving skills •Ability to work in a fast-paced, cross-functional, and global environment. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. Who We Are As a Koch company, Molex is a leading supplier of connectors and interconnect components, driving innovation in electronics and supporting industries from automotive to health care and consumer to data communications. The thousands of innovators who work for Molex have made us a global electronics leader. Our experienced people, groundbreaking products and leading-edge technologies help us deliver a wider array of solutions to more markets than ever before.