「Materials Planner」的相似工作

Demand Planning ◆ Build and maintain product-level demand plans based on sales forecasts and actual orders. ◆ Consolidate and review monthly product-level forecasts to ensure alignment with market demand. ◆ Respond to sales inquiries regarding supply and delivery dates, and update plans accordingly. ◆ Manage supply schedules for new product introduction and end-of-life phase-out. ◆ Monitor inventory levels to meet company policy and safety stock requirements. Supply Planning ◆ Schedule and release purchase orders to vendors based on demand plans, and track delivery status. ◆ Coordinate production, rework, and shipping schedules to ensure on-time delivery. ◆ Allocate shipment quantities and destinations for optimal resource utilization. ◆ Assist in order transfers, invoice issuance, and related documentation. System & Data Management ◆ Maintain planning data in Oracle ERP to ensure accuracy and timeliness. ◆ Generate sales and operations reports, provide improvement suggestions. ◆ Handle exceptions such as system errors or special manual forecast updates.

Who are we looking for? We are seeking an experienced and strategic Chemical Procurement specialist/supervisor to procurement activities for chemical materials. The ideal candidate will have a deep understanding of the chemical supply market, strong negotiation skills, and the ability to manage supplier relationships while ensuring compliance with safety and regulatory standards. This role is critical in ensuring timely, cost-effective, and quality-assured procurement of chemical materials that support our manufacturing. What will you be doing? Identify, evaluate, and manage qualified suppliers to ensure reliable, cost-effective, and compliant chemical sourcing. Negotiate pricing, payment terms, and supply agreements while maintaining quality and safety standards. Monitor chemical market trends, global supply risks, and regulatory changes to proactively adjust procurement strategies. Collaborate with internal departments such as R&D, Quality Assurance, EHS, intercompany and Manufacturing to align procurement with technical and operational requirements. Ensure procurement activities comply with relevant laws and regulations, including hazardous material handling and transportation standards. Lead supplier performance reviews and drive continuous improvement initiatives across the supply base. Report key performance indicators (KPIs) and provide strategic insights to senior management for decision-making. Who are You? Education: Bachelor's degree or higher in Chemistry, Chemical Engineering, Supply Chain Management, or a related field. Experience: Minimum 5 years of relevant experience in procurement or sourcing, with at least 2 years focused on chemical or hazardous material procurement. Experience in working with global suppliers and navigating international chemical trade and compliance is highly desirable. Prior team leadership or supervisory experience is preferred. What competencies will you need? Strong understanding of chemical safety regulations (e.g., GHS, REACH, TSCA, local EPA standards). Excellent negotiation, communication, and interpersonal skills. Analytical mindset with the ability to manage costs, risks, and data-driven decision-making. Proficient in ERP systems (e.g., SAP, Oracle) and Microsoft Office. Fluency in English

Pantherun is a cyber security and data communications company that has designed a One-of-a-kind Chip and software based Intellectual Property for secure Ethernet Communication using Artificial Intelligence techniques. Design of the product is done in India, Taiwan, and Europe; with high precision product range, made to high quality in Taiwan and India and sold all over the world, through partners. Yii Tech (揚毅) is part of the Pantherun Group in Taiwan. Job Overview: We are seeking a detail-oriented and proactive Sourcer/Purchaser with a basic understanding of electronic components to join our team. This role will be responsible for comparing BOM from engineers, source parts and maintain stock. Key Responsibilities: - Compare stock level for common materials. - Source and procure electronic components and materials as per engineering BOMs and requirements. - Communicate and negotiate with vendors to obtain quotations, lead times, and best pricing. - Work closely with engineering, inventory, and production teams to align purchasing needs with project timelines. - Identify alternative suppliers or components when necessary to avoid delays or shortages. Qualifications: - Basic knowledge of electronic components such as resistors, capacitors, ICs, connectors, etc. - Prior experience in purchasing/sourcing or supply chain roles (1–3 years preferred). - Familiarity with electronics distributors (e.g., Digi-Key, Mouser, Arrow, etc.) is a plus. - Good communication and negotiation skills for dealing with vendors. - Ability to read and understand BOMs is a must. - Proficient in Microsoft Excel - Strong organizational and follow-up skills with attention to detail.

What work is required: -Forecast update/ Quote creation/ PO booking/ Delivery & Payment tracking/ Consolidate required sales report. What the deliverables are: -On time tracking on servcie business activities. -Details oriented and be capable of tracking tasks proactively to meet customer requirement. SCOPE OF WORK 1. Focus on Service Business Daily Operations, which including quote creation/ po booking/ delivery & payment tracking. 2. Regular communication with both internal and external stakeholders, including finance, legal, logistics, CS, account managers and buyers. 3. Coordinate with account teams to execute billing plan and provide consolidated report. 4. Attend regular meetings with progress updated. 【工作內容】協助部門事務 1.接受客戶詢問並協助查詢部品資訊，繼而提出報價或相關事宜 2.每月針對銷售品項進行報告整理與分析，並且完成帳目結算 3.善於數字與資料分析，熟悉Excel尤佳 4.有銷售相關經驗者尤佳，無經驗者也可 【上班時間】 9:00-18:00 【地點】 新竹東區 【福利】 -年終、三節禮金 -穩定調薪 【條件】 英語基本溝通 工作細節，煩請先投遞履歷，加入@731aoycf詢問

1. Reconcile sales demand and wafer, OSAT supply resource to come out 6 months production plan. 2. Ensure confirmed customer order schedule delivery on time. 3. Being a point of contact for Q & A with sales & BU team about demand and supply status. 4. Identify production, wafer schedule, OSAT capacity/material risk and fix the issue. And timely update to seek for management team support. 5. New product seamless mass production plan transfer from project team.

Principal Responsibilities: • May provide both pre-sales and post-sales technical product marketing support for the development and implementation of customer applications dealing with complex products, such as operating systems and capital equipment • Makes technical presentations regarding all aspects of company products • Assists sales staff in assessing potential application of company products to meet customer needs and preparing detailed product specifications • Implements detailed customer installation requirements • Provides follow-up support in disseminating technical information on specific applications to service personnel, company sales representatives, and customer’s employees. • Travel Requirements: up to 15% of travel is required Knowledge & Skills & Competencies: • Bachelor’s Degree in Physics, Chemistry, or a related engineering/science is required • 5 years of related experience and a strong technical knowledge of company product • Background in vacuum physics, semiconductor or thin-film processing are preferred • Experience with analytical and process instrumentation • Experience with using software developments and industrial communication protocols • Strong communication, analytical, problem-solving skills Abilities & Behaviors: • Collaborate with a diverse, dynamic, multifunctional team environment • Adhere to established development standards, safety policies and procedures • Acts as a seasoned, experienced professional with a full understanding of area of specialization • Resolves a wide range of issues in imaginative as well as practical ways • Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors • Demonstrates good judgment in selecting methods and techniques for obtaining solutions • Networks with senior internal and external personnel in own area of expertise • Normally receives little instruction on day-to-day work, general instructions on new assignments

1.負責Flip chip製程相關採購 2. 成本分析、策略規劃、談判議價、發包及交期追蹤 3. Sourcing及2nd source導入 4.供應商管理、開發、採購談判 5.處理請款相關事宜及內部文件流程 6.主管交代事務追蹤

我們在尋找一位能創造市場、影響公司營運的關鍵人才。 這份工作不只是單純的採購，你將扮演策略性的角色，與國外原廠供應商、內部業務、儲運等單位緊密合作，共同開拓市場並確保供應鏈的順暢。 ●市場先鋒：與國外原廠供應商建立緊密關係，理解他們的產品策略，並與內部業務團隊共同推動新產品與庫存的銷售。 ●談判專家：負責與全球供應商的詢、比、議價，為公司爭取最佳成本，並同時確保高品質的矽膠產品來源。 ●跨部門協調：作為採購、業務、儲運部門的溝通橋樑，確保物料進度與銷售計畫同步，讓公司的運作效率最大化。 這是一份充滿挑戰與成長的職位，如果你不害怕改變，並渴望在工作中創造影響力，我們期待你的加入！

1. 訂定並監控電子零組件生產計劃，進行生產排程與資源配置（包括人力、設備、物料）。 2. 分析與管理生產進度，進行跨部門溝通協調，確保生產順利進行並達到品質標準。 3. 針對生產過程中的操作問題、材料分配與設備使用，提出修正建議以提升產品品質及生產效率。 4. 收集並深入分析生產數據，識別瓶頸問題，制定改善方案並落實執行。 5. 擔任生產線的品質及成本控制角色，制定相關管控計畫並確保有效實施。 6. 撰寫產線安排報告，記錄與優化生產流程，最佳化工作標準。 7. 對工時進行計算與分析，完成相關報表並提出運用規劃建議。 立即投遞履歷，期待您的加入！

我們正在尋找一位採購助理，根據公司需求訂購零配件、設備及服務。 主要職責： • 採購助理的職責包括研究新供應商、追蹤交貨情況及更新訂單記錄。 • 助理採購員負責透過訂購產品或材料來支持業務運作。 • 工作內容包括維護與供應商、廠商的關係，並支援本組織的行政及採購事務。 工作內容： • 更新內部資料庫中的訂單細節（日期、供應商、數量、折扣）。 • 評估供應商報價並協商更優惠的價格。 • 準備成本分析。 • 必要時與供應商跟進、確認或更改訂單。 • 管理保密協議（NDA）簽署及相關文件。 • 協助新供應商的導入流程。 • 建立及維護料號。 • 支援年度供應商關係管理（SRM）。

1. 具備建立和優化採購流程的能力，完善及落實採購管理制度。 2. 具有開發供應商和維護供應商管理的經驗，了解及配合年度稽查。 3. 能有效分析和管理採購成本，制定年度CostDown計畫。 4. 具備在晶片開發相關領域的設備、原物料等採購談判和管理合約經驗。 5. 具備進出口報關經驗及文件製作，熟悉法規和程序。 6. 具有海關、貨運代理、物流公司等第三方進行溝通和協調經驗。 7. 工作地點：須能配合新竹及內湖出差

1.廠房機電空調工程現場管理 2.依客戶需求提出節能方案，包含現勘、報價、規劃、管理 3.專案現場工程管理 4.管理工程進度、工程品質、工程成本、查驗 5.能有工程識圖能力

1. 依據市場趨勢與技術/成本考量、制定採購策略與關係管理 2. 解析材料/加工成本與議定價格 3. 年度降價目標達成 4. 各材料資源池(Pool)建置 5. 跨單位協作(設計、工程、品質)確保供應鏈符合專案時程與品質要求 6. 持續優化採購流程與成本效益 7. 跨國專案執行

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

1.負責大型建廠與現場工程之採購與發包，確保進度、成本與品質。 2.主導專案採購策略、成本數據分析與成本控制。 3.與供應商及跨部門協調，支援國際專案採購。 4.參與供應商評選、合約談判及專案發包執行。 5.執行並推動採購流程優化與風險控管。

!!歡迎無相關經驗，但有意願往採購領域發展者應徵!! Role Purpose: The Specialist Procurement is supports in dedicated work packages from tendering to contract award and will work with interdisciplinary interfaces and stakeholders such as Engineering, Project and Commercial Management, Scheduling, Legal and Construction Management. Responsibilities 1. Supports in managing the existing supplier base, identifying new suppliers, and conducting the prequalification process to ensure suppliers meet Exyte's sourcing standards 2. Supports in the RFP process, including compiling requirements documentation, internal reconciliation to ensure a common understanding of the scope, submission to the selected supplier panel, closely monitoring and guidance to suppliers for timely and high-quality returns 3. Supports in the preparation of an initial commercial bid evaluation and collaboration with relevant internal stakeholders to gain an understanding of overall RFP compliance and supplier competitiveness and jointly create a shortlist 4. Supports in the contract clarification and negotiation process in accordance with the project plan, involving suppliers and internal and external stakeholders 5. Supports in the preparation of the final commercial tender evaluation, coordination with the relevant internal stakeholders and presentation of the award recommendation in order to obtain the approval of internal and external stakeholders 6. Preparation of purchase orders and ensuring the transfer of procurement knowledge and information to the procurement and subcontracting team after the contract is awarded 7. Building relationships with suppliers and leveraging experience within projects and within the procurement and procurement organization 8. Regularly communicate on issues such as project progress and work closely with the Project Procurement Manager to ensure complete transparency of all procurement-related matters Others: 1. Can accept short-term business trip is preferred. 職務描述: 負責從招標到合約簽訂的特定工作項目，並將與跨部門的介面與利害關係人合作，例如工程部、專案與商務管理、排程、法務及施工管理等。 工作職責： 1.協助管理現有供應商名單、尋找新供應商，並執行資格預審流程，以確保供應商符合 Exyte 的採購標準。 2.協助執行 RFP（提案邀請）流程，包括彙整需求文件、內部對齊以確保對範疇有共同理解、提交給選定的供應商名單，並密切監控供應商回覆的時效與品質。 3.協助初步商務報價評估，並與相關內部利害關係人合作，以了解整體 RFP 的符合性與供應商競爭力，並共同建立候選名單。 4.根據專案計畫，協助合約澄清與談判流程，並與供應商及內外部利害關係人合作。 5.協助準備最終商務投標評估，與相關內部利害關係人協調，並提出授標建議，以取得內外部利害關係人的核准。 6.準備採購訂單，並在合約簽訂後，確保採購知識與資訊順利移轉至採購與分包團隊。 7.建立與供應商的合作關係，並在專案及採購組織中善用既有經驗。 8.定期溝通專案進度等相關議題，並與專案採購經理密切合作，以確保所有採購相關事宜的透明度。 其他: 能接受短期出差者佳。 薪資36k為無相關採購經驗者適用，有相關採購經驗者薪資另議。

1.規劃生產排程及考量人力、設備資源、生產計畫和生產進度等因素，進行適當之工作分配。 2.提出品質及生產成本之管控計畫。 3.生產排程進度、品質、成本管控，及進度跟催。 4.提出有關操作、原料分配、設備安排等相關的修正建議，增加生產量或提升品質。 5.撰寫產線安排報告、及紀錄生產流程之規劃。 6.出差供應商的管理。 7.其它主管交辦事項。

1.Familiar with category in ME 2.Strategic Sourcing to achieve cost, quality and service objectives 3.Supply Chain Base Management and Partnership Development for ensuring the overall Supply Chain performance 4.Cost management from NPI to MP projects 5.Project Management Skill, can-do attitude and co-work with PM/RD/Sales/Buyer teams 6.To formulate contingency plan and substitute programs to ensure material provisioning 7. Able to utilize ERP and related IT tools to fulfill/streamline the business processes

我們正在尋找一位細心、具備談判與協調能力的採購專業人才，加入我們的供應鏈管理團隊。此職位將負責日常採購作業、供應商管理、成本分析及合約風險控管，確保採購流程高效且合規，並支援公司營運穩定成長。 【主要職責】 1.負責日常採購流程執行，包括詢價、議價、下單及交貨進度確認，確保流程符合法規及公司政策。 2.建立並維護供應商資料、交易條件與採購合約簽訂，掌握Foundry、OSAT及 Vendor的合作狀況與價格。 3.執行採購成本分析，協助達成成本降低目標，並確保品項品質符合驗收標準。 4.跨部門協調與溝通，與需求單位、品保、財務等部門合作，推動採購與付款流程順利進行。 5.協助擬訂、審核並管理採購合約條款，控管採購風險，確保供應鏈穩定性。 【具備條件】 1.擅長採購數據分析與成本控管，能有效支援決策與策略優化。 2.具以下經驗者尤佳， 1) 具備半導體產業經驗，熟悉晶圓廠採購或銷售流程者。 2) 有 ESG 專案或永續採購相關經驗者。 3) 熟悉SAP、Excel/Access VAP系統。

1. 排定產品生產、檢測及出貨計畫，並按時程協調內外部資源，與供應商進行議價、採購、收料及交期管理。 2. 調研產業供應鏈、替代方案及競爭者動態，提出判斷與建議。 3. 進行倉管、運輸及出貨管理，執行收貨、驗收、包裝、出貨、運輸等作業，確保貨品準確進出貨。 4. 維護貨品儲存、整理與清點，保持倉庫整潔。 5. 跨部門溝通協調，及時提供所需生產與供應資料。 6. 產品生產時程跟催，規劃與調度在製品排程，並針對生產狀況進行應變與進度控管。 7. 產品成本計算、管理及控制，並協助財務人員編列公司5年營運成本估算。 8. 處理基本文書及ERP系統操作。 9. 其他主管交辦事項。