「物流採購經理【Logistics Procurement Manager】」的相似工作

Import & Product Registration - Be the Gatekeeper of Bringing Amazing Products to Taiwan! Do you have a passion for international trade and a keen eye for detail? Are you excited about navigating the complexities of import regulations and ensuring products meet local standards? If so, this is the perfect opportunity for you! As our Import & Product Registration, you will play a crucial role in introducing a diverse range of products to the Taiwanese market. You will be responsible for: • Ensuring Seamless Importation: o Masterfully navigate Taiwan's import regulations, ensuring compliance every step of the way. o Conduct thorough pre-import feasibility checks, identifying and addressing potential roadblocks. o Scrutinize product labels, guaranteeing they meet all local requirements. • Facilitating Product Registration: o Oversee the registration and testing processes for a wide array of products, including cosmetics, medical devices, electronics, toys, food, and food containers. o Collaborate with relevant authorities and testing laboratories to ensure products meet safety and quality standards. • Optimizing Import Processes: o Become an expert in Harmonized System (HS) codes, accurately classifying products for smooth customs clearance. o Provide your expertise to support customs clearance and resolve any import-related issues. If you are a highly organized and detail-oriented individual with a strong understanding of import/export regulations and a passion for bringing new products to market, we encourage you to apply! 進口與產品註冊 - 成為引進優質產品的幕後推手！ 您是否對國際貿易充滿熱情，並擁有敏銳的洞察力？ 您是否渴望探索進口法規的奧秘，並確保產品符合當地標準？ 如果是，那麼這就是您的絕佳機會！ 作為我們的進口與產品註冊，您將扮演關鍵角色，將各式各樣的產品引進台灣市場。 您的職責包括： • 確保順利進口： o 嫻熟地掌握台灣的進口法規，確保每一步都符合規範。 o 進行進口可行性預先檢查，識別並解決潛在的障礙。 o 仔細檢查產品標籤，確保其符合所有當地要求。 • 協助產品註冊： o 監督各種產品的註冊和測試流程，包括化妝品、醫療器材、電子產品、玩具、食品和食品容器。 o 與相關部門和測試實驗室合作，確保產品符合安全和質量標準。 • 優化進口流程： o 成為協調制度 (HS) 編碼專家，準確地對產品進行分類，以順利通關。 o 提供您的專業知識，協助通關並解決任何與進口相關的問題。 如果您是一位注重細節的人，並且非常了解進出口法規，並熱衷於將新產品推向市場，我們鼓勵您申請！

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

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！

At Inditex, logistics is where precision meets purpose. From the moment our products arrive at port to the time they reach our stores, you play a vital role in keeping our fashion moving — efficiently, responsibly, and with excellence. 【Your Role】 As a Logistics Supervisor, you’ll be the key connector ensuring that every product reaches its destination on time and in perfect condition. You’ll coordinate teams, streamline processes, and bring ideas to life. • Oversee end-to-end delivery flow from entry port to final destination (stores, warehouses, and beyond). • Monitor and manage local transportation requests between locations. • Work closely with local and HQ teams to ensure smooth communication and coordination. • Manage and collaborate with suppliers to maintain high operational standards. • Liaise with authorities and third-party partners (e.g. airport, terminal) to ensure compliance and efficiency. • Continuously seek ways to improve logistics practices, enhancing cost efficiency, accuracy, and agility. 【What You’ll Get】 • Comprehensive and structured training (+ international learning opportunities) • An international and diverse working environment • Inditex employee discount • Better than standard annual leave and birthday leave 【Requirements】 • Minimum 5 years of experience in logistics, import, or transportation (textile/footwear experience a plus). • Good mathematical and analytical skills. • Independent and detail-oriented with the ability to manage multiple priorities. • Open-minded, innovative, and proactive in problem solving. • Outstanding organizational and coordination abilities. • A true team player with strong communication and interpersonal skills. • Proficient in MS Office applications. • Fluent in English (spoken & written).

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。 ***

Job Responsibilities: Responsible for PEDRO brand Invetory 1. Annual / Seasonal OTB review & fulfilment 2. New launch delivery schedule & plan weekly new arrivals 3. Weekly repeat order submission and management 4. Exit strategy for off-season & slow-movers 5. Pricing, margin & cost (Initial by launch), and markdown & price adjustments 6. Plans and executes ordering and distribution to retail outlets to achieve healthy stock control, movement and inventory levels 7.Generates and analyzes relevant reports to support accurate stocks distribution and identifies slow-moving and top sellable items 8. Works with logistic department on store capacity management, delivery planning, etc, 9. Conducts products and markets analysis on current trends and competitors' action 10. Works with operations teams for Inventory Management, stock taking, audit and control etc 11.Responsible for the brand assigned by the company

* 具相關食品產業原物料經驗者佳 * * 7年以上大型企業採購工作經驗* 1. 負責國外原料、成商品直接採買/競標等訂單工作，後續船期跟蹤、進口報關報檢、調度入廠到付款申請。 2. 協同供應商管理、法規符合檢查與控制工作。 3. 與事業部定期討論進銷存計劃、市場行情分析與異常處理。 4. 新品或成商品尋源、第二來源與新供應商開發。

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.

-About 艾盟仕- 國際品牌的營銷伙伴，給予多國在地品牌總代理（台灣、大陸、越南）銷售管理服務。 包括運動系列NIKE Golf 、Callaway Golf、美式輕奢侈休閒G/FORE、Peter Millar以及Descente Sport、Descente Golf 等國際一線高爾夫球及運動品牌・專業團隊- 快速成長的年輕團隊，邀你一同攜手開拓。 【Job Summary】 A. Logistics management: 1. PO management -Build up PO list including completed related information -Tracking PO status 2. Import shipment management -Provide specific & complete Shipping Instruction (SI) to Exporter to avoid any risk of Import -Arrange inbound shipment with appropriate ship mode -Prepare & check necessary Import documents with efficiency including DO confirmation and comply 100% accuracy customs clearance with legal without any delay -Provide arrival notice to WH for space arrangement. -Deal with insurance of inbound shipment and claim shortage, damage and defect goods with related parties. 3. Export shipment management -Arrange outbound shipment following buyer’s Shipping Instruction (SI) -Provide booking information to forwarder and get the SO. -Make Export documents including complete necessary information for customs clearance -Make shipping mark on outer carton and confirm BL to forwarder. -Provide shipping notice to consignee. B. Warehouse management: -To know well warehouse process and Inventory management. C. Communicate and Coordinate with Sales team / Finance team / Warehouse / 3PL / Customs broker / Customs for troubleshooting. D. Payment management 1. Estimate import duty 2. Payment checking and applying E. To provide Logistics, Inventory & Payment related reports and update them regularly F. Suppliers management 1. New suppliers including 3PL / Customs broker / Domestic distribution trucker development 2. Bidding for global transportation / customs clearance / Domestic distribution / Warehousing business to ensure getting the best rate 3. Suppliers performance evaluation and service improvement regularly for 3PL / Customs broker / Domestic distribution trucker G. E-filing and Physical filing for all related Logistics documentations. H. Execute task assigned by Manager. 【Qualifications】 - Bachelor's Degree or above in Supply Chain Management, Logistics, Import & Export or any field related to logistics management. - 6 years of working experiences in similar position, same industry and know well triangle trade are preferred - To know well customs regulation of sports goods, Import & Export / Forwarder / Customs clearance / Warehouse process - Proficient in MS Office (Word, Excel, PowerPoint), good communication, negotiation, persuasion, analysis, organizational & planning skill - Self-management, Work independently, Strong in execution, Strong resistance to pressure, High efficiency - Proficient English and Chinese skill 1.管理三地 台、中、越等倉儲物流事務 2.進行商品入倉、交期、送貨、調度安排等相關工作。 3.控管及優化倉管、物流制度，流程制定與規章制度執行。 4.改善現存部門問題，以提升營運效益。 5.協助高階主管規劃生產、行銷計畫制度和中長期策略規畫及年度營運方針落實，以提昇經營績效。 6.協助公司之組織規劃、制度流程設計，以及經營分析之企劃。 7.分析運務狀況定期運務報告。 8.貨品驗收、進貨、盤點、庫存、包裝出貨等倉儲作業相關業務 9.處理跨部門溝通協調事項。

每日部門職責 1. 依據出貨排程執行每日揀貨、包裝與出貨作業。 2. 核對產品編號、數量及包裝完整性，確保出貨準確無誤。 3. 製作出貨文件與標籤，安排貨運取件並追蹤配送狀態。 4. 接收供應商進貨或客戶退貨，執行檢驗與登錄作業。 主要職責 1. 確保物流作業的正確性、完整性及符合相關規範。 2. 倉庫規劃、管理庫存、進出貨流程、上架及盤點作業。 3. 建立與優化物流流程，提升作業效率並降低成本。 4. 協調貨運業者、報關行與快遞公司，確保出貨準時與配送品質。 5. 處理物流異常事件（如延遲、損壞或遺失等），並分析原因，提出改善方案。 6. 定期彙整並回報物流KPI、出貨報表與庫存報表。 7. 確保資料準確性與可追溯性。 8. 與客服、行銷及業務部門協作，確保出貨時程符合客戶需求。 9. 協助流程改善，以提升效率並降低物流成本。 10. 監控庫存水位、貨物流向及倉庫利用率。 11. 協助年度盤點、專案出貨或其他臨時指派事項。 12. 培訓與指導物流團隊成員，確保安全與作業品質。 **最佳預計報到日希望介於2025/12月底至2026/1月初** 1. Daily Department Responsibilities *Perform daily picking, packaging, and shipping according to the shipment schedule. *Verify product codes, quantities, and packaging integrity to ensure shipping accuracy. *Prepare shipping documents and labels, arrange carrier pick-ups, and track delivery status. *Receive goods from suppliers or customer returns, conduct inspection and registration. 2. Main Responsibilities *Ensure logistics operations are accurate, complete, and compliant with company policies and regulations. *Warehouse planning, manage inventory, inbound/outbound processes, shelving, and regular stocktaking. *Establish and continuously optimize logistics processes to improve efficiency and reduce operational costs. *Coordinate with freight forwarders, customs brokers, and couriers to ensure timely and quality delivery. *Handle logistics exceptions (such as delays, damages, or losses) and report promptly according to procedures. *Regularly compile and report logistics KPIs, shipping reports, and inventory reports. *Ensure all logistics records, system entries, and documentation are accurate and traceable. *Collaborate with customer service, marketing, and sales departments to ensure shipment schedules meet customer requirements. *Analyze causes of logistics exceptions, propose improvement plans, and track implementation. *Support and drive process improvement projects to enhance efficiency and reduce overall logistics costs. *Monitor inventory levels, product flow, and warehouse space utilization. *Assist with annual stocktaking, special project shipments, or other ad hoc tasks assigned by supervisors. *Train and guide logistics team members to ensure operational safety and quality standards are met.

本職務將依應徵者經驗與專業能力分派對應職級（採購助理／工程師／主任），並配合公司儲備主管培訓計畫，發展為中高階採購與供應鏈管理職能。工作內容包含： 1- 依照專案需求與圖說，協助進行採購作業（含數量計算、施工介面協調、工程進度對應）。 2- 執行詢價、比價與議價流程，製作比價單並與廠商聯繫追蹤報價。 3- 協助擬定並管理採購合約，控管文件收發與歸檔程序。 4- 建立並更新供應商資料，作為內部工務團隊與外部廠商的溝通橋樑。 5- 追蹤樣品寄送與回覆流程。 6- 協助成本與存貨分析，配合財務與專案預算控管。 7- 配合「六合一進度表」作業，追蹤廠商進場時程，整合現場施工與設備廠商介面。 8- 不定期進行市場價格與供應趨勢調研，掌握供應策略先機。 9- 參與工地現場調查與記錄，並評鑑供應商履約品質，定期建置供應商評鑑報告。 10- 協助撰寫半年與年度報表，彙整採購與供應鏈執行情形供管理決策使用。 ＊我們正在尋找具備邏輯思維、溝通協調與工程理解能力的採購人才，加入慧築團隊，共同參與高品質營造專案的執行與推進。＊

1.採購部制度修訂與維護管理 2.採購作業執行管理(詢價、比價、議價、成本管控) 3.食品安全法規把關 4.交期管理、到貨異常處理 5.缺料管理 6.供應商關係建立、維護、更新、管理 7.進/出口貿易 8.主管交辦事項

1.熟悉採購基本流程 （詢價、比價、議價／下單評估／採單跟催／進貨管理） 2.國內外新供應商及產品開發。 3.供應商管理：具供應商評鑑、彙整、管理能力。 4.存貨管理：有效管控安全庫存及提高週轉率 。 5.細心、負責、抗壓性高、具溝通協調能力。 6.具食品或食品包材等商品採購經驗佳。 本職位在公司中扮演重要角色，且需具備合短期出差並具獨立作業能力，負責進口採購商品(食品、食品包材、玩具公仔、電影周邊商品等進口採購)、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！

【KUKA 台灣】採購暨物流專員 Purchase & Logistics Specialist 工作地點：台北市｜內湖科技園區 【關於我們】 KUKA 是全球領先的智慧自動化與機器人解決方案供應商，服務涵蓋製造業、電子、物流與醫療等多元領域。我們正在尋找採購物流能力的專業人員，協助成本控管與跨國物流流程。 如果你擅長溝通協調、喜歡與團隊合作、能跨部門協作，那麼這個角色將非常適合你！ 【工作內容】 一、採購與物流管理（Purchasing & Logistics） • 全程管理進出口報關作業，與報關行確認稅率、數量、料號與總金額。 • 能獨立下採購單並監控 ETD/ETA，確保依月生產計畫準時到貨。 • 與業務團隊協調交期，確保準時交貨，並提供即時報表支援決策。 • 建立追蹤機制，主動處理延遲或異常情況。 二、供應商開發與採購策略（Sourcing） • 代表公司與供應商議價與談判（價格、品質、付款條件等）。 • 維護供應商關係，並建立長期信任合作關係。 三、供應商管理（Vendor Management） • 審核供應商請款，準備付款申請文件。 • 維護訂單與付款資料之正確性與即時性。 • 依據預算範圍嚴控採購支出(行銷與資本支出)，確保遵守內部核准流程。 四、報告與文件管理（Reporting） • 確保所有文件準確、歸檔有序。 • 定期提供報表予管理層。 【職務條件】 經驗要求： • 3 年以上採購與物流相關經驗，具專案型產業背景或服務採購經驗佳。 • 具備良好英文讀寫能力，與集團總公司子公司溝通。 • 注重細節與合規，能維持高度準確性與責任感。 技能條件： • 精通 Microsoft Excel（樞紐分析、VLOOKUP、公式、數據分析），熟悉 Word、PowerPoint、Outlook。 • 具備問題分析能力，能在變動環境下快速反應。 • 熟悉國際貿易流程與報關實務。 • 具備供應商遴選與管理經驗。

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.

Job Description - This position will work closely with Regional Procurement Manager and Regional Category Managers to provide assistance and purchasing support to all Abbott divisions operating in Taiwan. - Applies experience and procurement knowledge to execute the purchasing and supply management strategies created by the Global/Regional Category Managers. - Work with customers, internal and external, and the Divisions to solve issues and drive high levels of customer service. - This role will work across multiple Category Verticals. - The position will be responsible for Operations and Tactical work with the various Categories - The position will be responsible for general Administrative operation, such as document filing for contract filing job. - Execute the procurement process including completion of associated documentation (bids, contracts, purchase orders ) and supplier negotiations. - Works within defined processes and procedures and may help determine appropriate approaches for change. - Proactively seek innovative ways to improve the procurement processes, cycle times, and customer service levels - Full understanding of the "One Procurement" strategies. Strong knowledge and project work across multiple Categories that impact the team positively. - Perform job responsibilities in accordance with the highest ethical standards. Help to guide internal customers and suppliers in proper procedures to maintain the same ethical standards. Demonstrate strong ethics at all times even in the face of country culture with conflicting practices. - This position has delegated purchasing authority to commit company funds while contributing cost savings and partnerships with suppliers and internal customers. Key Areas of Responsibility and Accountability: - First line responder; pivots between strategy, operations and transactional sourcing - Manage SOWs/RFI's/Ordering documents. Assist with supplier selection. - Execute against category strategies and work in the guidance of strategic category managers and the reporting manager. - Manage day to day supply issues. Analyzes possible solutions using standard procedures. Communicates pertinent information to both internal customers and suppliers to keep apprised and to prevent problems. - Execute ad-hoc/one off buys - Support PO conversion - non transactional and some negotiations - Lead resolution on issues and invoice error. - PO change management and communicate trends of changes - Enable supplier integration and KPI's - Drive savings outcomes - Collaboration with functions - Manage stakeholders at various levels - Create and implement RFPs - Seek innovative ways to maintain and improve procurement processes, cycle times, total acquisition costs, and customer service levels. - Manage country level projects as directed by Regional Category Managers Purchase Request / Order Processing - Perform upstream collaboration with internal stakeholders from planning to eventual procurement of materials and services - Assist the internal stakeholders in defining their specifications of products and service. - Review and evaluate Purchase Request according to needs and specifications of the internal stakeholders and ensure completeness of supporting documents - Monitor PR/PO Compare prices, specifications, delivery dates and probable savings to determine the best bid among accredited suppliers - Respond to internal and external customers inquiries about order status, changes, or cancellations - Organize, update and retain product information files and purchase order records Purchasing Policy Development, Review and Implementation - Assist in the development of Purchasing policy/ies and Procedures as required by the organization to ensure efficient and compliant purchasing operations - Ensure alignment and compliance of Purchasing policy/ies with Global Procurement and Financial policy/ies - Ensure implementation and strict observance of Purchasing policy/ies

【關於我們】 國貿物流團隊負責公司在東南亞、中亞、南亞、歐洲、南美洲國際貿易，安排相關進出口調度及三角貿易作業，與各國事業中心溝通合作。 本次招募一位資深，一位專員職缺，期待您與我們擁有共同的核心價值 - 本分與結果導向思維，並富有團隊合作的精神，我們將提供專屬您的全球化發展機會! 【工作內容】 1. 安排國內外貨物進出口相關事宜，包含決定貨物裝運之方法，並準備提貨單、發貨單及其他相關文件 2. 多角貿易採購單、收貨/入庫單、核價單製作及ERP 系統入帳 3. 供應商貨款請款作業 4. 每月運費成本及貨代運行狀況分析、議價 5. 國貿物流專案及主管交辦事項 【條件需求】 1. 積極細心，耐心有責任感，配合度高及抗壓性高者為佳 2. 熟悉三角貿易流程 3. 專員: 須至少1年國際貿易經驗，或本科系應屆畢業曾考取國貿大會考 資深: 具進出口、國貿經驗3年以上且跨部門溝通分析能力強 4. 具文件製作中英文能力 5. 具良好溝通能力及跨部門協調能力 6.熟悉鼎新作業系統、具備國貿相關證照、多益測驗650分以上尤佳 **具備空運貨物調度安排相關經驗優先面談**

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

【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