「Supply Chain Specialist」的相似工作

- Be the process coordinator among different channels as well as 3PL to achieve on-time delivery and supply stability. - Weekly sales order /kitting order processing, shipping documents verification. Ensure timeliness and accuracy. - Follow up on any shipment update/delay/discrepancy (Qty and price) and alert potential OOS in advance. - Drive continuous improvement in supply chain end to end processes to improve operational efficiency and reduce cost. - To communicate daily operations between counter and back office. - Other supporting tasks: Mandarin label management and control for importing products; plastic container registration. Ad hoc requirements.

需具備【業務助理或行政助理3年以上經驗】 福利： 1. 年終獎金(1~2個月不等) *為固定月薪+年終獎金，無績效獎金 2. 員購與義美門市購物優惠 3. 辦公室供應點心 4. 年資滿1年起有生日禮、三節贈禮 5. 提供2種上下班時段(8:30~17:30、9~18點)，選定1種後，每年可變動1次 基本權益： 1. 休假天數依照勞基法，有特休假、女性生理假、育嬰假、婚喪假、事假、病假、家庭照顧假等 2. 本人、其父母或配偶如為原住民，每年依行政院原住民族委員會公告該原住民族習俗之放假期間擇1日放假 3. 勞保、健保、勞退 工作內容如下 ．每日 1. 處理訂單：ERP系統打單、聯絡資材與物流公司理貨與配送 2. 線上客服回應消費者的網購訂單或通路優惠問題 3. 收發文件、包裹等 ．每月 1. 聯絡員購的訂單明細 2. 整理進銷存相關單據 3. 請款行政庶務、物流運費等費用 ．不定期 1. 實體通路可能於假日給訂單，屆時需要進公司聯絡訂單出貨 2. 電商平台與實體通路之巡視、查價、檢查輔銷物等 3. 公司沒有固定參展，一旦參展，人員需於當週週末出勤(9：30~18：30) 4. 可能會到外縣市的外倉盤點庫存 5. 主管交辦事項

1.粉絲團與官網管理 2.客服電話接聽及私訊回覆 (客訴處理追蹤與回應，善於處理人際關係 3. 溝通能力佳、活潑、邏輯好。 4.商品上架、點貨、盤點 5.訂單處理與出貨 (細心，理解力、學習力強特質) 6.直播跟播、抗壓力強及具主動積極與學習能力 7. 可寫行銷文案者優

1.原物料供應鏈管理 2.原物料及設備儀器業務 3.採購、物流及金流業務 4.需配合出差

1. 國際及國內食品原物料採購與開發 2. 原物料供應鏈管理與成本優化 3. 進出口原料品項之相關文件及報關作業 4. 確認庫存狀況並預估採購項目 5. 建置及管理國際商品條碼ES1 6. 衛福部查驗登記事項協助 7. 集團一般採購及行政管理 8. 其他主管交辦事項

PRIMARY DUTIES Order Fulfillment • Communicate & support Sales Team or Sales Coordinators on the special order and delivery requirements. • Ensure that shipment and delivery documentation aligned with the customer’s requirements and regulatory obligations. • Maintain cordial working relationship with both Internal and External Customers. Warehouse & Logistics • Work closely with freight forwarders in the arrangement of incoming deliveries, booking and collection schedules. • Partner with logistics sourcing team to drive freight RFQ exercise to achieve optimum freight rate & spend. • Work with service providers to provide accurate traceability and up-to-date status for all the in-transit shipments/deliveries. • Actively enforce all policies in place by the global transportation and logistics team. • Measure transportation KPI Goals, conduct monthly/quarterly review and manage the countermeasure process or corrective actions. • Ensure Goods Receiving, WIP status and Outbound transactions in ERP system are performed on a real time basis, in accordance with the physical transaction performed. • Maintain high inventory integrity and accuracy level of more than 99.9% in the entire supply chain pipeline, at all times. • Organize and lead the quarterly & annual stock count exercises for the entity. • Perform investigation if any complaints raised – quality & quantity aspects for both Inbound, Outbound & Transportation. • Produce regular stock reports, positions, and statistics on a daily, weekly and monthly basis. • Ensure the timely closure of RMA (Return Material Authorization), with proper quarantine of the physical parts. • Manage shipment discrepancy, missing or damaged cargo with freight forwarders. 1Confidential • File, follow up and close the claim / compensation with the service provider or insurance company. • Manage & track KPI of service providers to optimize the logistics operation and performance. • Ensure all the logistics & transportation charges are billed in accordance with the rates/ tariffs agreed before approving the payment. • Provide timely visibility to all freight spend by mode and service level. • Assist and guide the various stakeholders with any logistics/ transportation issues and any consolidation efforts in the supply chain. Trade Compliance • Manage customs operations including the compliance assurance for import, export, HTS Code and duty/tax requirements • Act in the capacity of the business’ primary representative to trade regulators affecting imports and exports processes. The involved agencies typically include, but is not limited to, customs authorities, Entry & Exit Commodity Inspection & Quarantine Authorities, commerce authorities and tax authorities. • Knowledgeable in applicable customs laws and regulations; vigilant on the dynamic changes of the trade environment and regulations in order to ensure that the business remains in compliance. • Strong problem-solving skills with ability to collaborate with the Customs Broker to diagnose complex customs-related issues, determine root cause analysis and to prescribe solutions and corrective actions. • Manage customs brokers effectively and tactically, making sure that the company appointed service providers are in full compliance with the regulations and the company’s requirements. • Proactively identify risk areas and take measures to prevent potential non-compliance with trade regulations by the business. Requirement： - Diploma/ Degree in Business Administration, Logistics, Transportation, Supply Chain Management, Engineering or equivalent, with at least 3-5 years of experience in related roles & job scopes. - Familiarity with Supply Chain best practices. - Hands-on experience in ERP such as Baan, Oracle, JDE or SAP is a must. 應徵者請在招聘官網投遞您的履歷申請，謝謝！ 官網申請網站： https://jci.wd5.myworkdayjobs.com/JCI/job/Taipei-City-Taipei-City-Chinese-Taiwan/Supply-Chain-Operations-Specialist--Fixed-Term-_WD30246015

< This role is supporting Emers Group for managing oversea Sports Brands. Candidates who are interested in this field or have relevant backgrounds are warmly welcome. > 工作摘要： 供應鏈專員將負責管理供應鏈過程中的各個環節，包括採購、庫存管理、需求規劃以及供應商關係。此職位需要積極主動，優化供應鏈效率，並確保與公司目標一致。 主要職責： • 分析和管理供應鏈流程，以提高效率並降低成本。 • 與供應商合作，協商合約，管理關係，確保材料的及時交付。 • 負責庫存管理，包括庫存水平、補貨和需求預估。 • 與跨部門團隊（如生產、物流和銷售）協調，確保供應鏈運作順暢。 • 制定並實施供應鏈管理的最佳實踐，專注於持續改進。 • 監控關鍵績效指標（KPI），評估供應鏈表現，並找出改進的空間。 • 準備和分析供應鏈活動報告，向管理層提供見解和建議。 • 確保遵守相關法規和公司政策，保障供應鏈管理的合規性

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.

As a Materials Costing Manager, you will be establishing should-cost structure to enable sustainable, competitive, and predictable costs and drive creation of innovative data analytical solutions that empower and inform cross-functional apparel product creation and sourcing teams to make better and faster decisions to achieve margin expectation. • Partner with broader Liaison office & Raw Material teams to create, implement fact-based product costing standards, to establish should cost structure for predictable, sustainable and competitive cost. • Support material cost forecasting process from gathering market intelligence based on macro and micro economic & industry trends to forecasting to help prep HQ team to present to Finance and Commercialization Team and leadership teams. • Lead the development of decision-supporting costing tools, costing scorecard as an enabler for optimal sourcing decision to optimize landed cost. • Manage the overall raw material costing process, calendar adherence, initiate & lead process improvement initiative and system enhancements. • Identify cost related risk and initiate mitigation action with internal and external partners. Additionally participate in efficiency improvement projects

Product Compliance Program Manager is responsible for managing Product Compliance, Chemical management program including RSL/MRSL management and wastewater management, leading company wastewater and product safety compliance standards throughout the global manufacturing base, with the goal to meet customer requirements, reduce/eliminate risk to workers and consumers, the environment, the company and brands. 【Product Compliance Program Development and Deployment 】 • Manage corporate Restricted Substance List (RSL) policy implementation and product compliance failure remediation with vendors partners and internal business partners, supplier product compliance tracking and reporting. • Manage corporate Chemical Management Policy deployment, aligning with industrial practice and meet the requirement. • Support research on sustainable chemistries or green chemistry alternative if require • Develop branded fiber process to ensure the brands meet global labelling regulation and requirements • Develop global labelling manual and work with internal stakeholders to create standard operation process • Support claims validation for wholesale account requests • Track Wastewater global regulation and industrial standard, meeting country regulation and align with industrial practices. • Lead the remediation if any Wastewater compliance failure, find out the root cause by partnering with vendors, provide leadership and make recommendation to minimize the business impact. • Assess international market program requirements and establish future process to support business growth • Advance Global Product Compliance Team goals and objectives through additional projects and cross-functional support as needed 【Supply Chain Product Compliance and Wastewater Management Performance Assessment】 • Execute the Chemical and Wastewater Management assessment tools (Higg FEM) to supply chain, driving the completion and verification rate improvement to give visibility of supply chain performance. • Manage and track factory KPI to measure compliance performance including wastewater discharge permit and support the integration with material sourcing system. • Conduct onsite factory audits for chemical management, RSL and wastewater compliance when necessary. 【Supply Chain Engagement, Training and Improvement】 • Identify and analyse the performance gap of supply chain to develop required training program, collaborating with manufacturing partners including liaison office material team and production. Provide recommendation to solve vendor's challenge during the program implementation. • Engage internal and external stakeholders building relationship with the company manufacturing partners and the industry including testing service providers, GIZ fabric and other brands • Lead vendor meeting to communicate vendor performance and make recommendation of score card improvement. • Communicate and deliver technical RSL and Wastewater training to internal and external stakeholders, acting as technical center to business partners for product compliance and wastewater requirement. • On-boarding the new hire from liaison offices and new vendors, introducing of company compliance policy and process • Manage capacity building programs by collaborating with business partner and service providers, including stakeholders' engagement, program status tracking, make recommendation of improvement, negotiate with vendors or manufacturing partners to adopt required change. This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.

- 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

#跨國企業規模，外商經歷豐富經驗! #交通便利，距離板橋車站不到10分鐘路程! 【工作時間】 週一到週五 09：00-18：00 【工作地點】 須來往板橋總部、桃園倉庫、北部店鋪 【薪資條件】 面議 【工作內容】 1.與第三方物流（3PL）進行日常溝通，了解GUTW業務後主動發掘並解決問題 2.即時掌握貨件運送狀況，與內外部團隊合作，快速處理配送問題 3.發現並通報物流問題，並確保改善措施能長期維持。 4.於內部建立供應商採購單，依照財務結帳程序順利完成帳務處理 5.處理跨部門的臨時專案，確保各方溝通順暢、推動改變 6.執行總部規劃的改善計畫，與全球與在地團隊共同合作推動 7.倉庫與門市據點進行實地拜訪 【需求條件】 1.需具備至倉庫與門市據點進行實地拜訪的能力。 2.語言能力：英文聽、說、讀、寫 精通（要跟日本人主管溝通） 3.具備2~3年以上供應鏈管理或物流經驗，服飾、電商或快速消費品（FMCG）產業尤佳 4.主動積極，細心負責，並具備良好溝通能力以進行跨部門合作 5.能在高壓環境下承受壓力並如期完成緊湊工作時程 6.精通 Microsoft Office 軟體操作 7.喜歡挑戰，並期望在「服裝的力量」中與團隊共同成長。 *我們正推動最終極的供應鏈改革，目標是實現「依照顧客需求、時間與數量提供商品」* 為了達成這個目標，我們致力於持續優化並善用所有物流基礎設施， 例如：優化全球供應鏈系統與網絡、強化與合作工廠的策略夥伴關係等 此職位需負責監督與改善日常物流作業，確保流程順暢與高效率； 也需優化各項流程，使之符合公司策略目標並妥善管理資源。 此外，也涉及風險控管、品質保證，以及運用科技提升效率等工作

[MAIN RESPONSIBILITIES] Logistics Operation (80%) 1. Manage import shipments, including monitoring shipment status, reviewing product HS codes, and verifying the accuracy of clearance data. Ensuring compliance with regulations for regular imports, repair imports, CITES shipments, and CARNET shipments. 2. Coordinate export CARNET shipments, working with various Maisons to prepare export shipping documents. 3. Manage the extension of due dates for repair items, ensuring timely processing and minimizing delays. 4. Review the billing from service providers. SOP SAP Management (10%) 1. Maintain the data of shipment information, customs declarations, CARNET, duty and tax accurately in the file/system. 2. Manage and support for making training materials (videos, slides). Reporting (10%) 1. Conduct weekly and monthly reports on key performance indicators, including lead time performance, CO2 emissions, and shipment tracking performance. 2. Provide support for ad-hoc projects and tasks as assigned by manager.

Our Company Founded in 1987, Tomauri is a leading designer, importer, and distributor of cutting-edge electronics accessories. With a legacy of over 30 years, we supply thousands of retail stores, support e-commerce programs for major retailers across North America, and manage multiple direct-to-consumer and wholesale e-commerce platforms. Job Summary We are looking for an analytical and proactive Purchasing & Inventory Specialist to join our growing team in our Taipei office. This role is responsible for maintaining optimal inventory levels—balancing the need to meet customer demand while minimizing excess stock. You will be tasked with planning and placing purchase orders, identifying and addressing overstock situations early, and collaborating closely with our sales and marketing teams to resolve aged or excess inventory. While logistics handles shipments, you’ll coordinate with suppliers to ensure on-time delivery and support urgent sales needs when necessary. You will report directly to the Asia Operations Manager and be empowered to take ownership over inventory efficiency and purchasing strategy within the business. Duties • Plan and issue purchase orders to ensure inventory availability while avoiding overstock. • Monitor inbound shipments and proactively manage delays or expediting opportunities. • Identify aged or slow-moving inventory and collaborate with sales and marketing to implement clearance or promotional strategies. • Track and report on key inventory KPIs including inventory turns, out-of-stock lost sales, and freight costs. • Analyze demand trends and forecast future inventory requirements in alignment with sales growth. • Manage the product setup process in our ERP system by coordinating and gathering applicable information from team members. • Build strong relationships with suppliers and logistics providers to optimize lead times and freight options.

- 協助主管執行進出口, 三角貿易採購事宜。 - 追蹤貨況, 確保庫存量。 - 負責下訂單並確認訂單數量。 - 安排最佳生產出貨流程，處理出貨報關文件作業。 - 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。 - 處理送錯貨, 短到, 缺貨, 破損等事宜。 - 與外國分公司聯繫, 確保溝通有效。 - 執行主管交辦事項。 - 需要細心，有責任感，有抗壓性。 - Inbound and outbound management, ensuring an accurate inventory - Ensuring plant has enough stock to meet production - Overseeing the ordering and stuffing process & monitoring stock levels - Tracking and make sure orders arrive in time, prepare shipping documents. - Arrange shipment either by air/sea/courier. - Optimizing operational resources while executing premium freight and inventory control - Managing the integral supply chain to match demand and supply - Managing wrong/short shipment including shipment claim - Working with internal/external team to maximize the process efficiency - Fast-learner, flexible, and able to prioritize. - Attention to detail, multi-task oriented.

【職缺描述】 我們正在尋找一位細心、負責且具備物流管理經驗的物流專員 (Logistics Specialist)，負責整體庫存管理、訂單追蹤、退貨處理及跨部門協調，確保物流運作順暢並符合公司服務標準。 【工作職責】 - 庫存管理：根據銷售需求預測，統籌管理庫存，確保庫存水位合理。 - 訂單跟進：追蹤業務下單後的出貨狀況，及時處理異常並通知相關業務，確保訂單按既定服務標準完成。 - 4P整合：彙整各部門加工需求（如外箱貼標、樣品噴印等），監督加工流程符合SOP，確保出貨品項完成加工。 - 退貨管理：監督執行退貨流程，確保當月退貨當月入帳，並主導退貨全檢專案，將好品轉為可銷售庫存。 - 專案支援：管理進出口相關文件（如進口報單、COA等），配合法規更新執行物流文件申報（如包材優化申報）。

Key responsibilities •Review and verify supply chain system data •Liaise with cross functional stakeholders to resolve data discrepancies •Prepare reports and presentations for management review - must be familiar with excel - including analytical tools within excel like building tables, charts, utilizing formulas (advanced preferable) to support analytical tool

本職務為長期居家遠端工作【非博弈、非電話銷售】， 應試者家中或自尋固定辦公地點需有網路，並於辦公期間能保持環境安靜。 【電腦軟硬體設備將於錄取報到後由公司提供】 工作內容： ．確保客服團隊功能正常運作並持續改善提升。 ．定例報表製作和發送。 ．協助團隊處理客訴案件。 ．幫助顧客及客服同仁解決問題。 ．輔導客服同仁及改善績效。 ．管理人員出勤及各項狀態之遵時率。 ．其他主管交辦事項。 ．熟悉Zendesk或各式客服系統尤佳。（可於投遞履歷時說明） ．需具備 1.＂精通之韓文能力（聽說讀寫）＂。 2.＂中等英文能力（聽說讀寫）＂ -採四週變形工時排班，需配合輪班及排休(視人力狀況排班排休)，輪班(非多段班)，排休天數主要依照當月紅字天數。 以下為目前出勤時段： -早班 07:00-16:00、08:00-17:00、09:00-18:00、10:00-19:00 -晚班 11:00-20:00、13:00-22:00、14:00-23:00、15:00-24:00 -夜班 16:00-01:00、22:00-07:00、23:00-08:00（夜班享額外津貼約$6,000~$10,000，上班時段仍依實際排班為主，可能因專案需求異動） -依照公司安排，工作模式採遠端工作。 -享公司全套電腦設備(配送到府)，於報到日前一週左右寄送設備。 -此為國內職缺，居住地於台灣本島皆可應徵，暫謝絕居住海外的求職者，謝謝。

The Supply Chain Analyst is responsible for overseeing and managing the overall supply chain and logistics operations in order to maximize the process efficiency and effectiveness. In addition, this role plays a crucial role in communication with APAC and Global Supply Chain and will focus on ensuring Taiwan has the appropriate inventory to support the Commercial team demand. Job Description: Supply Chain professionals- • Monitor supply plan for products including new products in cooperation with commercial teams/Finance/APAC Supply Chain. • Monitor supply status in iReport & shortage tracker review and update for Taiwan. • Ensure accurate weekly/monthly inventory and sales reports are shared with all stakeholders. • Input data/maintenance/monitor the internal Supply Chain systems (Oracle and iReport etc.). • Manage EDI discrepancies / exceptions within Oracle with 4PL (Distribution Center). • Work closely with APAC and Global Supply Chain team to manage supply constraints and provide feedback to all supply related queries affecting delivery timeline. • Coordinate with CS/Commercial on stock available for allocation to backorders. • Review open order and resolve issues on time and ensure Oracle data aligns with 4PL's report. • Coordinate with 4PL on re-dressing including priorities for urgent product and management of irregularities. • Support monthly S&OP meeting. • Coordinate for new label/PI printing proof and transition. • Supply Chain expense review and submission for payment approval for warehouse and import expenses. • Identifying and implementing improvements to the Supply Chain role in Taiwan. • Annual Stock take with 4PL. Logistics professionals- • Manage all import activities and deliveries/returns from/to 4PL and customers. Ensure compliance requirements with ICU QMS, including internal and external audit • Inbound notification to Taiwan team as well as 4PL, and communicate to broker on delivery arrangement. • Communicate with export team for any missing documents and abnormal on shipment received. • Verification on penalty request from Zuellig Pharma or other agents, and process for approval. • Prepare COA and import declarations document as required. • Approve VAT/tariff/freight/handling charge payment for all shipments. And any other reasonable duties as requested by line manager.

【職務說明】 本職位主要負責餐飲部門所需 食材、器材、耗材及備品 的採購作業，涵蓋生鮮、冷凍、乾貨、調味料、餐飲設備及營運耗材，確保供應品質穩定、價格合理及交期準時。此角色將與主廚及餐飲營運團隊密切合作，並需熟悉ERP系統建置與操作，具備數據分析能力與採購管理經驗，以支援營運需求與成本控管。 【主要職責】 1.根據營運需求，執行各類 食材、器材、耗材、備品 之採購作業。 2. 與供應商洽談價格、交期與合作條件，協助比價、議價並建立良好合作關係。 3. 定期更新市場價格與供應資訊，掌握市場動態，提供採購建議與成本分析。 4. 協助建立並維護合格供應商名單，定期評估供應品質、交期與服務表現。 5,配合主廚、餐飲部門及倉儲單位，檢視庫存水位，避免過期、缺料或積壓。 6. 處理進貨驗收、退貨、發票對帳及請款作業，確保流程正確與及時。 7. 操作與維護ERP採購系統，確保採購與庫存數據的正確性。 8. 製作採購報表、成本分析與進貨統計資料，提供管理層決策參考。 9. 配合主管執行其他與採購及成本控管相關之事務。 【職位要求】 1. 大學以上學歷，食品、餐飲管理、商業、供應鏈或相關科系尤佳。 2. 具 至少2年以上餐飲採購經驗，熟悉食材、耗材、設備及備品採購。 3. 熟悉 ERP系統建置與操作，具數據與報表處理能力。 4. 熟悉採購流程與供應鏈管理，了解食品安全與基本衛生規範。 5. 具良好溝通與談判技巧，能與主廚團隊、營運單位及供應商協作。 6. 具英文溝通能力，能與外籍主廚或國際供應商進行基本對話與書信往來。 7. 細心負責，具備成本控管與市場分析能力，熟悉Excel及相關工具。 8. 熟悉台灣餐飲市場供應鏈者優先。 9. 具備主動學習、抗壓與時間管理能力，能靈活應對多項任務。 【工作地點】 台北辦公室 (台北市松山區) 或 營運現場辦公室（台北市士林區建業路10號)，依實際需求調整

*此為多家公司招募，非一個職位含括以下內容 【Demand Manager(PC/Server)】 半導體製造業｜跨部門整合｜供應鏈優化｜中高階職缺 。跨部門溝通與協調 。具備跨領域思維，能理解技術面並規劃商業策略 。運用 Excel 和Power BI等軟體進行資料分析與視覺化呈現 。需頻繁使用英文溝通與雙語簡報 ｜希望你具備｜ 。中英文溝通順暢，具備專案經驗 。十年以上PC／Server／CPU／GPU／AI／雲端服務供應商（CSP）經驗 。有數據分析與團隊管理經驗者為佳 。具備財務報表閱讀與分析能力 【Supply Chain Manager】 製造業｜中高階｜年薪優渥 。統籌原料採購、產能規劃與交期管理 。主導 SIOP（供應鏈生產計畫）流程 。與製造/財務/品保/業務團隊協同作業 。帶領團隊實現成本優化與供應穩定 ｜希望你具備｜ 。8 年以上供應鏈／工廠管理經驗 。具跨國採購與計劃能力、熟悉 ERP / MRP 。中英文流利，良好的團隊領導與溝通技巧 。工程、材料或供應鏈相關學歷 ---------------------------------------------- 【Supply Chain Manager】 製造業｜大中華區策略｜強調技術背景 。供應生產力與成本優化專案 。與業務單位協作執行技術專案 。管理並發展亞太供應商 。推動技術規格導入與供應鏈最佳化 ｜希望你具備｜ 。機械、材料、供應鏈等技術相關學歷 。3 年以上工業製造或技術供應鏈經驗 。熟悉 CAD、KPI 分析、跨國談判技巧 。中英文流利，具備專案與人員管理經驗 ---------------------------------------------- 【Supply Chain Planner】 家用電子/電器業｜知名外商｜台北｜強調導入系統能力 。規劃與優化供應鏈流程：涵蓋採購、庫存、運輸 。數據分析：提升運輸效率、降低成本 。需求規劃：依銷售預測制定物流與庫存計畫 。跨部門協調：與供應鏈、物流、銷售、專案團隊合作，確保流程順暢 。流程改善：導入新技術/系統，強化物流管理 。專案支援：負責物流規劃、風險管理及應變方案 ｜希望你具備｜ 。2年以上供應鏈管理經驗 。英文口說流利 。ERP系統導入經驗(e.g., SAP, Oracle) ---------------------------------------------- 【包裝材料採購】 電子科技產業｜ 。專注於包裝材料（紙漿、吸塑、彩盒、印刷等）之成本控管與技術熟悉 。評估新材料趨勢、開發策略供應商、進行績效管理與業務回顧 。與設計與開發團隊合作導入新材料與新製程 。驅動供應商設備升級與工藝優化，提升品質與交期 ｜希望你具備｜ 。2 年以上包裝採購 / PM / RD 相關經驗 。英文聽說讀寫流利，擅長跨部門協作與供應商談判 。熟悉各式包裝結構與印刷流程 。具備數據分析、成本預估與 ERP 系統操作能力 ---------------------------------------------- 【機構採購】 電子科技產業｜全球供應鏈平台｜外商環境 。開發與管理機構類供應商（NPI + 量產階段） 。與跨部門合作推動 VA/VE 成本優化專案 。處理供應商合約與報價談判、風險控管與績效評估 。協助品質改善、交期拉貨、工程變更導入與樣品認證 ｜希望你具備｜ 。3 年以上機構開發／採購經驗 。英文聽說讀寫流利（跨國協作） 。擅長 Excel、簡報與成本分析 。具備溝通協調、整合與專案執行力強 。工程背景、熟悉機構加工或模具者為佳 ---------------------------------------------- 【供應鏈策略採購資深經理~處長】 半導體廠端｜跨部門整合｜供應鏈優化｜中高階職缺 。策略規劃：制定涵蓋晶圓製造、封裝、測試的全球採購策略，確保供應鏈韌性與競爭力 。 供應商管理：主導供應商篩選、評估與合作關係建立 。 成本與合約談判：爭取最佳價格、交期與服務，並管理採購合約 。 市場與技術洞察：掌握半導體市場動態與原物料價格走勢，提供決策依據 。 跨部門協作：與研發、工程、品質、法務、財務等部門緊密合作 。 風險管理：制定供應鏈應變計畫，應對地緣政治與供應短缺等挑戰 。 團隊領導：培育並帶領專業採購團隊，提升整體績效 ｜希望你具備｜ 。須具工廠經驗 。熟悉半導體供應鏈管理、具備跨單位整合與流程優化能力 。有數據分析、專案推動與團隊管理經驗者為佳 ---------------------------------------------- 【資材主管 SCM Procurement Supervisor】 製造業｜供應鏈優化｜外派職缺 。跟供應商過招 。看得懂 ERP 與數字 。願意外派越南、想拓展國際履歷 ｜希望你具備｜ 。有採購相關經驗至少2年 。英文流利（跨國協作） ---------------------------------------------- 工作待遇：依能力、面試表現核薪 工作地點：台北信義、新竹、台南關廟、高雄楠梓、宜蘭、越南

The Merchandise Planner will execute the required in-season trading capabilities & expertise (Promotion / Markdowns / EOSS) while supporting the end-to-end allocation to the store / door level in partnership with Demand Planning, Inventory Management, Commercial Team and Finance Team. The role will take the best decision on in-season management, reforecasting & allocation, leveraging sell-in and sell-out data, qualitative information while using strong analytical skills & financial acumen to support the channel to deliver the Financial KPIs. 【Responsibility】 1. Manage assortment portfolio & life cycle within the season incorporating Channel financial expectations 2. Collaborate with Demand Planning, Market Finance and Commercial Channel teams to reconcile bottom-up revenue plans and top-down sales targets for Channel level 3. Support Channel sales / GP$ / sell-out performance and align actions with Channel & Finance to manage in-season profitability, and maximize full price sell through / margin whilst maintaining health of inventory profile 4. Develop accurate store inventory flow forecasts that support business strategies 5. Execute allocation strategies to optimize inventory, including new store assortments and replenishments for each Outlet based on BE (Brand Experience) and VM (Visual Merchandising) recommendations 6. Use input from sizing team, historical performance & qualitative feedback from retail ops to update allocation parameters and derive size curve by product/store to optimize store/door sell through 7. Participate in affiliate weekly operation meeting to proactively highlight issues to get resolution 8. Bridge the communications between local functional teams to ensure ways of working and brand strategy are consistently executed in stores 9. Collaborate with Order Management / Distribution / Logistics to plan out operation activities considering of holidays / capacity / manpower constraints 10. Hind-sighting store performance & end of season performance 【Requirements】 1. Bachelor’s degree or equivalent experience 2. 3 to 5 years of work experience in Retail business 3. Strong analytical skills to interpret meaningful themes from quantitative data 4. Ability to articulate key financial measures, and how they are used in key systems/tools 5. Prior experience with planning solutions (SAS, BI, SAP, etc.) is a plus 6. Decision making and problem-solving skills 7. Strong interpersonal skills and proven ability to work with diverse teams 8. Ability to adjust communication style to provide information and direction in an effective manner

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】 一、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。 二、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。 三、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。 四、上級主管交辦事項。 【我們期望您具備】 一、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）。 二、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。 三、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。 四、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。 【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。