「Shipping Specialist」的相似工作

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

Supplier Coordinator works directly with HFT vendors and sub-suppliers to track PO confirmation, PO delay tracking, capacity check, production progress to ensure product quality, on-time delivery and proactively find solutions to any delay issue caused by vendors. The position requires frequent domestic vendors visits and in-depth understanding of the product manufacturing process, ability to identify various bottlenecks and risks that may occur during production and provides various improvements solutions. Supplier coordinator must have open communication with multiple teams to ensure relevant teams have consistent and correct information, especially working closer with vendor management and QC team. The supplier coordinator must have a proactive approach to mitigate future shipping delays and risk, communicating all potential risks and opportunities to the Vendor Management team. Essential Duties and Responsibilities • Travel to various factories including domestic and oversea and submit corresponding reports to cross functional teams • Analyze vendors' production process and improve bottleneck • Follow up with vendors on their continuous improvement plans • Train vendors to provide timely and accurate report of order modification • Validate order modifications and update order packet accordingly with reason codes and report to involved teams with any key issue • Analyze vendors delayed/unconfirmed POs and work with vendors / vendor managers to find solutions and follow up the action plans • Validate/analyze vendors stated Lead Time/capacity to identify and mitigate any potential risks/issues with production • Monitor and analyze vendors’ PO performance, capacity, and on-time delivery on a regular basis, generating reports accordingly • Work with Quality Control team to coordinate any quality issues and follow up actions • Collect vendor’s market information and share with team • Additional duties as assigned by supervisor

1.保稅工廠業務管理 2.進口及出口業務管理 3.年終盤點結算及一般請款作業 4.電池危險品及一般物品進出口及報關作業 必要項目： 1.具備保稅工廠保稅業務人員證照 2.三年以上進出口業務工作經驗 3.具備保稅、關務相關工作經驗

Job Summary: The Administrative Assistant provides essential support to office operations and supervisors by ensuring smooth day-to-day functioning of administrative tasks. This role involves coordinating supplies, supporting internal events, maintaining staff records, and handling vendor communications. The ideal candidate is detail-oriented, proactive, and responsive to changing priorities or urgent needs. Job Responsibilities: • Complete a variety of tasks assigned by supervisors in a timely and accurate manner. • Assist with daily office operations, including purchasing and managing office supplies. • Provide logistical and administrative support for meetings, company events, and visits from suppliers or customers. • Communicate and coordinate with external service providers, such as cleaning, maintenance, security, and courier vendors. • Support HR-related activities such as employee onboarding/offboarding and maintaining accurate records of staff entry, exit, vacation, and leave. • Collect, organize, and submit employee and supervisor expense reimbursement forms to senior supervisors for approval. • Process basic invoices and ensure accurate submission to accounting or senior supervisors. • Respond promptly to ad hoc or emergency situations not otherwise detailed in the job scope.

• 執行國外進口物料相關稅則擬訂及申請與採購訂單管理。 • 負責進出口報關相關作業流程，確保貨物準時到達。 • 依據新品貨名及規格擬定適合之進口稅則。 • 申辦新零件之”外銷品原料核退標準”相關作業及審核既有零件的適用性及修正，並執行進出口退稅相關作業。 • 確認進出口貨物資訊及匯整相關文件提供給報關行，並協助貨物運輸等相關作業。 • 國外物料採買的計劃與執行 • 與其他部門合作, 處理來自供應商的異常 • 執行主管交派任務

【尋找對市場敏銳、有策略眼光的採購夥伴】 你對市場動態充滿好奇？喜歡主動發掘優質產品，並與國外供應商溝通協作嗎？如果你渴望進入採購領域，培養國際視野與產品敏銳度，那麼我們誠摯邀請你加入我們的團隊！ 我們正在尋找一位對生物、脊椎、醫療產業充滿好奇心的國外採購專員，在這個職位中，你將參與新產品開發與市場資料蒐集，與國外供應商聯繫溝通，協助公司制定採購策略，建立穩定且具競爭力的供應鏈。 【工作內容及發展曲線】 ●前期- 市場熟悉與資訊整合能力建立 1.市場趨勢分析與回報(熟悉產品)：定期追蹤並分析市場新品與產業動態，彙整重點資訊協助決策。 2.供應市場資訊蒐集(熟悉供應商)：蒐集並整理供應市場資料，包含供需情況、價格走勢、技術規格與競品資訊等。 3.進口文件索取與確認(熟悉法規)：協助辦理新產品進口所需文件的取得與確認，確保進口報關順利執行。 ●中期-專案參與與採購談判實戰 1.新供應商開發與評估：主動尋找潛在供應商，建立合適的合作夥伴名單，並參與評估流程，擴展穩定與具競爭力的供應網絡。 2.新產品開發協作：參與新產品從規劃到評估的整體流程，提供採購觀點並整合市場資訊，協助跨部門溝通與決策。 3.採購談判與條件確認：執行詢價、比價與議價流程，與供應商確認付款條件與交貨安排，實際參與供應鏈執行。 ●長期-策略制定與供應鏈布局 1.策略制定與產品對應：根據公司產品發展與市場變化，擬定採購策略，規劃中長期供應鏈方向與資源投入。 【必備技能】 1.精通英文：具有與外國廠商交流應對之能力或具備TOEIC 830分以上或是同等程度英語檢定。 2.對生物、醫學、脊椎感興趣。 【加分條件】 1.具採購sourcing經驗尤佳。 2.具醫療器材採購經驗尤佳。 【我們希望你】 1.邏輯清晰、細心負責：具備良好的資料分析與判斷能力，能從大量資訊中整理出重點，並留意細節、降低錯誤。 2.抗壓性佳、耐心：面對長期溝通、反覆協商甚至被廠商拒絕時，仍能穩定心態、堅持目標，不輕易放棄。 【我們提供的機會】 你將深入參與市場趨勢觀察與產品資訊蒐集，透過數據分析與判斷，培養對產業與產品的敏感度，成為推動新產品導入的重要夥伴，為公司帶來實質價值。 這份工作不僅能讓你建立跨部門合作與市場洞察力，也會帶你熟悉國外採購流程與進口相關法規，是一段從零開始養成專業採購能力的成長旅程。

【職務內容】：於門市辦公室內辦公，負責下列業務： 1. 處理客戶訂單，並進行相關作業追蹤。 2. 協調公司與客戶間的溝通，確保需求順暢傳達。 3. 定期與現有客戶聯繫，維繫良好合作關係。 4. 定期拜訪經銷商，了解市場狀況並維護通路關係。 5. 執行上級交辦之其他相關業務。 6. 協助安排丈量、約訪等相關事宜。 【能力資格】 1、會使用電腦 2、有生產排程、採購管理經驗者，優先錄取 【薪資福利】 1、每月薪資含全勤$32,000，考核通過享$3,000～$5,000考績獎金。 2、一年以上享年終紅包。依考績補助國內、外員工旅遊。 3、勞、健、團保，一年以上免費健檢。 【升遷加薪】 適性發展，可晉升主管職，公司非家族企業，依個人能力表現，例：現任行銷主管、營運經理、業務經理等皆為從104錄取，自基層做起，按能力晉升，完整升遷、加薪管道，歡迎積極進取的您加入。 投遞履歷時請回覆以下問題： 1、請說明對抽煙的看法？ 2、可否配合週末上班？ 3、請說明生管、採購經驗 4、熟悉Office軟體嗎？(Word、Excel、PowerPoint) 5、預期薪資 6、有無想問的問題？ 7、有無前公司直屬主管作為推薦者？如有，請提供聯繫方式

【尋找對市場敏銳、有策略眼光的採購夥伴】 你對市場動態充滿好奇？喜歡主動發掘優質產品，並與國外供應商溝通協作嗎？如果你渴望進入採購領域，培養國際視野與產品敏銳度，那麼我們誠摯邀請你加入我們的團隊！ 我們正在尋找一位對生物、脊椎、醫療產業充滿好奇心的國外採購專員，在這個職位中，你將參與新產品開發與市場資料蒐集，與國外供應商聯繫溝通，協助公司制定採購策略，建立穩定且具競爭力的供應鏈。 【工作內容及發展曲線】 ●前期- 市場熟悉與資訊整合能力建立 1.市場趨勢分析與回報(熟悉產品)：定期追蹤並分析市場新品與產業動態，彙整重點資訊協助決策。 2.供應市場資訊蒐集(熟悉供應商)：蒐集並整理供應市場資料，包含供需情況、價格走勢、技術規格與競品資訊等。 3.進口文件索取與確認(熟悉法規)：協助辦理新產品進口所需文件的取得與確認，確保進口報關順利執行。 ●中期-專案參與與採購談判實戰 1.新供應商開發與評估：主動尋找潛在供應商，建立合適的合作夥伴名單，並參與評估流程，擴展穩定與具競爭力的供應網絡。 2.新產品開發協作：參與新產品從規劃到評估的整體流程，提供採購觀點並整合市場資訊，協助跨部門溝通與決策。 3.採購談判與條件確認：執行詢價、比價與議價流程，與供應商確認付款條件與交貨安排，實際參與供應鏈執行。 ●長期-策略制定與供應鏈布局 1.策略制定與產品對應：根據公司產品發展與市場變化，擬定採購策略，規劃中長期供應鏈方向與資源投入。 【必備技能】 1.精通英文：具有與外國廠商交流應對之能力或具備TOEIC 830分以上或是同等程度英語檢定。 2.對生物、醫學、脊椎感興趣。 【加分條件】 1.具採購sourcing經驗尤佳。 2.具醫療器材採購經驗尤佳。 【我們希望你】 1.邏輯清晰、細心負責：具備良好的資料分析與判斷能力，能從大量資訊中整理出重點，並留意細節、降低錯誤。 2.抗壓性佳、耐心：面對長期溝通、反覆協商甚至被廠商拒絕時，仍能穩定心態、堅持目標，不輕易放棄。 【我們提供的機會】 你將深入參與市場趨勢觀察與產品資訊蒐集，透過數據分析與判斷，培養對產業與產品的敏感度，成為推動新產品導入的重要夥伴，為公司帶來實質價值。 這份工作不僅能讓你建立跨部門合作與市場洞察力，也會帶你熟悉國外採購流程與進口相關法規，是一段從零開始養成專業採購能力的成長旅程。

聽聽學長姐怎麼說：https://www.youtube.com/watch?v=7bhj4JBJs9Q&t=2s 策略採購這份工作，主要任務為聚焦在新供應商的開發、關注原物料行情及進行料件的成本分析、和供應商議價..等任務上，而較例行性的下採購單及追料、追交期等工作則由團隊其他同仁負責。 1.國內外新廠商的開發、選定與評鑑 2.原物料行情蒐集與價格談判 3.零件材料及製程成本分析 4.新規零件開發 5.其他上級交付之任務等事務 6.價格異動成本分析及議價方案 7.依據原物料波動進行降價或漲價協商 國睦是世界前五大、世界級的電動輪椅廠，也是台灣電動輔具產業的龍頭，隨著國內外高齡化的趨勢，行動輔具的推廣會是不斷成長同時具有意義的工作。邀請您加入我們的團隊，一起為世界做出更美好的改變。

1.與供應商進行價格確認(詢價/比價/議價)，力求在保證質量的前提下，獲得最佳的價格條件。 2.進行市場調研，了解生產材料、庶務性生產用品、製造機械等的市場價格走勢。 3.定期檢討和分析單價變動情況，制定有效的成本控制策略，優化採購結構。 4.管理採購相關數據與記錄，確保價格、交期及供應商資訊的即時更新與準確性。 5.配合集團供應鏈管理中心專案業務推動與執行。

【Introduction】 這是一家來自比利時的跨國企業，專注於工業車輛設備零件的供應與解決方案。公司業務遍及全球 80 多個國家，擁有超過 5,000 位員工，是業界領先的國際品牌。 【The role will be responsible for】 • Develop and maintain strong, strategic relationships with key suppliers to ensure long-term partnerships. • Serve as the primary local contact for assigned suppliers, facilitating smooth communication and collaboration. • Support regular supplier audits, ensuring compliance with contractual obligations, ethical standards, and performance requirements. • Assist in negotiating supplier agreements, balancing cost and quality considerations, monitoring contract performance, and identifying opportunities for renegotiation or improvement. • Proactively address and resolve supplier-related issues, minimizing potential disruptions, while working closely with global and cross-functional teams. • Stay informed on industry trends, introduce innovative supplier practices, and contribute to reducing complexity while maintaining accurate and consistent supplier data across systems. • Collaborate with consolidation centers and affiliates to ensure positive and transparent communication. • Participate in sourcing and evaluation activities, assist in identifying the most suitable suppliers, manage RFQs, purchase requisitions, and sample orders. • Conduct data analysis and provide management reports, ensuring information is shared with all relevant stakeholders to support timely and informed decision-making. 【The role will have】 1. Bachelor Degree in Supply Chain Management or a related field. 2. Proficiency in English, Chinese and Taiwanese languages in order to communicate with those language speaking stakeholders. It will be a plus if proficiency in Japanese as well. 3. Detailed-oriented with a capacity to analyze data and make informed decisions 4. Strong negotiation abilities, with excellent verbal and written communication skills 5. A good team player 6. Knowledge of best practices and current trends in procurement and supply chain management.

Job Responsibilities: • Product Development & Strategy o Identify and evaluate new product opportunities through market research and trend analysis. o Develop and maintain product roadmaps aligned with strategic goals. o Report insights and new product opportunities to the USA headquarters team. o Define and prioritize product features and enhancements based on user needs, cost, and feasibility. • Sourcing & Supplier Management o Source and evaluate qualified factories and manufacturing partners in Taiwan and greater Asia. o Negotiate pricing, MOQs, lead times, and payment terms. o Manage supplier performance using KPIs such as on-time delivery, quality, and responsiveness. o Draft and manage supplier agreements and manufacturing contracts. o Conduct or coordinate factory audits to assess capabilities, compliance, and ethical standards. • Compliance & Testing o Ensure all products meet relevant international safety and environmental standards (e.g., CE, RoHS, REACH, Prop 65). o Oversee product testing processes, documentation, and third-party certifications. o Promote and enforce ethical sourcing practices, environmental stewardship, and social compliance. • Team Leadership o Mentor, teach, and manage junior product or sourcing staff. o Provide structured guidance and performance feedback to help develop team capabilities. • Cross-functional Collaboration o Coordinate with engineering, QA, logistics, legal, and marketing teams to ensure successful product launches. o Serve as a key liaison between Taiwan-based operations and the U.S. product team. o Maintain thorough and timely communication with U.S.-based stakeholders regarding timelines, risks, and deliverables. o Other duties as assigned.

1.採購成品、半成品及詢價、比價、議價及合約制定。 2.下單跟催處理、驗收作業及退貨協調，以確保產品的品質和規格。 3.國內、外供應商(代工廠)準時交貨率統計作業，以選擇對的最佳供應商(代工廠)。 4.協助規劃公司採購管理辦法及流程，採購歷史資料保存方式紀錄。 5.廠商、商品資訊維護、庫存管理、安全庫存量設置及更新等。 6.每月應付帳款核對、結帳、請款作業。 7.主管交辦事項。

公司主要業務運營網址 :https://www.koplus.com 1.根據公司策略及目標開發潛在客戶及拓展海外市場，以達成年度銷售目標。 Develop potential business relationship and expand overseas markets according to company strategies and goals to achieve annual sales targets. 2.既有客戶關係維繫/報價/訂單/客訴/出貨及貨款追蹤/制定銷售策略/市場資訊蒐集/整理 負責客戶業績報表。 Maintain existing customer relationships, handle quotations, orders, complaints, shipment and payment tracking, formulate sales strategies, gather market information, and organize customer performance reports. 3.洞悉市場趨勢，分析年度銷售、競爭品牌與潛在市場。 Identify market trends, analyze annual sales performance, competitive brands, and potential markets. 4.管理及營運海外經銷代理商網絡。 Manage and operate overseas distribution networks. 5.協助籌辦國際大型展覽、產品發表會、及經銷代理商會議。 Assist in organizing international exhibitions, product launches, and dealer/agent conferences.

*具公共工程標案採購經驗有工程相關證照優先面試。 1. 依據公共工程專案進度交期，依規範執行採購相關作業並進行相關進度追蹤。 2. 開發及管理供應商，並及時收集相關市場各種價格信息，建立及管理供應商信息庫。 3. 協助專案預算控管。 4. 定期進行請款作業，並整理相關表單。 5. 符合採購合約的管理、法令要求。 6. 對相關採購的設備及物料之驗收/入庫工作，並確保相關質量要求。 7. 供應商交貨延遲、遺失、維修等溝通橋樑。 8. 與長期供應商的政策、價格之協調與溝通。 9. 協助會計對帳工作。 10. 執行其他主管交辦事項。 11. 公文收發管理。

我們正在尋找一位有經驗的貨運專業人士加入，負責執行與拓展與離岸工程相關的貨代專案（如離岸風電、海底電纜、油氣管線等）。 【主要職責】 ■　處理海空運進出口貨物的接單、安排運輸與文件製作 ■　與客戶、船公司、航空公司、車行等協調，確保出貨順利 ■　執行業務開發，尋找新客戶並維繫舊有客戶關係 ■　與團隊進行每週業務與操作檢討會議 ■　確保所有貨件符合報關與法規要求 ■　處理貨運異常，並提出解決方案 ■　成本控管與利潤預估，定期產出報表 * 這是一個適合想在貨代業務中深耕並與公司共同成長的好機會。此職務有未來發展為團隊管理職的潛力，適合對貨代產業有熱情並想長期投入發展者。(具備潛在的領導能力者優先考慮)

1.執行採購詢價、比價、議價及採購談判作業。 2.處理採購一般作業，包含訂單建立、異常處理及文件管理等。 3.採購交期的回覆、控管、追蹤與到貨催辦。 4.辦理採購驗收，確認到貨貨品的數量、品質、規格，並進行ERP系統相關作業。 5.熟悉進口採購流程，能獨立執行相關業務。 6.管理供應商開發、評估與維護，並辦理相關請款與對帳作業。 7.依據公司預算目標及商品策略，擬定與執行年度採購計畫。 8.管控商品庫存，達成存貨價值最佳化與成本效益提升。 9.進行商品成本分析與估算。 10.熟悉ERP作業流程，能有效處理採購相關資料。 11.具良好溝通、協調與整合能力，並具備文書處理與資料分析能力。 12.完成主管交辦之其他事項。

Provide support to Asia sales team. Keeps schedules, documentation and information. Coordinates various sales activities by printing, issuing material, filing important documents and communicating relevant information. Ensures the adequacy of everything to be processed. 【Position Responsibilities】 1. Coordinate sales team by managing schedules, filing important documents and communicating relevant information. 2. Ensure the adequacy of sales-related equipment or material. 3. Respond to complaints from customers and give after-sales support when requested. 4. Store and sort financial and non-financial data in electronic form and present reports. 5. Handle the processing of all orders with accuracy and timeliness. 6. Inform clients of unforeseen delays or problems. 7. Monitor the team’s progress, identify shortcomings and propose improvements. 8. Assist in the preparation and organizing of promotional material or events. 9. Sales Event Coordination: gather and ship support product and material for key sales events including Taichung Bike Week, Taipei show, and rest of events. 10. Forecast Support: assist in collecting forecast data for sales reps in Asia. Build new forecast templates for sales reps at the beginning of model year. 【Specific Skills and Abilities】 1. Strong working knowledge of MS Word, Excel and Outlook. 2. Good administrative, organizational, and problem-solving skills. 3. Ability to self-manage time effectively to achieve defined goals. 4. 2-3 years bicycle industry sales support experience will be a plus.

1. 熟悉海關與進出口法規/原產地證明、退稅申請作業 2. 熟悉台灣海關稅則，依據進出口物料進行歸類申請 3. 處理進出口相關作業與流程 4. 進出口實務操作佳

Job Responsibilities Business development: expand and maintain customer relationships, and provide excellent service with a professional attitude. Achieve sales targets based on company-defined KPIs. Strengthen and maintain client relationships in line with company products and strategies. Drive business growth through referrals and channel partnerships. Develop sales plans to attract new clients and expand the customer base. Coordinate with cross-functional departments. Participate in domestic and international trade shows; plan and execute marketing activities. 工作內容 1. 業務開發，拓展客戶，服務及維繫客戶，以專業的態度提供良好的服務。 2. 根據公司制訂KPI，達成銷售目標 3. 根據公司產品與策略，提升及維護客戶關係 4. 通過推薦和渠道合作來促進業務增長 5. 制定銷售計劃，吸引新客戶，增加客戶基礎 6. 跨部門共同協調 7. 參與國內外商展，規劃行銷活動。