「Logistics Coordinator」的相似工作

【工作內容】 ➊網站商品拍攝、描述、尺寸測量(無經驗可) ➋倉庫整理、庫存管理、商品包裝 ➌商品進出貨、搬運（室內作業，有推車輔助，無須長距離搬運） ➍社內連繫、基本文書作業 ➎其他主管交辦事項 ※需長時間站著工作，工作內容重複性高，細心者！ 【適合這樣的你】 ・喜歡重複性工作，善於獨立作業 ・工作細心、有效率者 ・商品上架或拍攝經驗 ・對精品/流行服飾有興趣者，喜歡時尚新知！ ・有服飾零售銷售經驗 ・喜愛二手商品或具二手商品買賣經驗 ・強烈責任感、積極進取、主動思考

Company Introduction Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door. Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Overseas” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond. We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?” What You Will Do ・Provide leadership decision-making insights and operate dashboards through analysis of logistics service indicators. ・Real-time volume adjustment and risk management based on analysis of manpower/capacity. ・As a POC for the Logistics Tech and Operations teams, system setup and management accompanying changes in the logistics network. ・Help develop data-related projects and operational improvement activities to enhance customer experience. Basic Qualifications ・Education: College graduate or higher. ・Able to work daylight and weekend schedules (required). ・Someone who is not afraid of new experiences and can organize work experiences and share insights internally. ・People who have the passion to actively solve problems through data analysis. ・People who are curious and want to establish and verify hypotheses about problem situations. Preferred Qualifications ・Those with Logistics experience / internship experience / office work experience (regardless of training). ・People with an understanding of the logistics industry. ・People who can perform basic business conversations (speaking) in English. ・People with experience using data analysis tools such as SQL/Python (a plus, but not required). Recruitment Process ・Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer ・The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. ・Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage. Details to Consider ・This job posting may be closed prior to the stated end date for application if all openings are filled. ・Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. ・Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws. Privacy Notice​ ・Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below: https://www.coupang.jobs/privacy-policy/​ Equal Opportunities for All Coupang is an equal opportunity employer. Our unprecedented success could not be possible without the valuable inputs of our globally diverse team.

1. 瞭解顧客的需求與偏好，觀察產業趨勢以決定未來銷售的重點。 2. 與部門領導階層商議，以便計畫有關業務方向推展。 3. 重新審查有關銷售的紀錄和報告，以提出銷售建議與做法。 4. 調解顧客在銷售與服務上的抱怨。 5. 帶領業務團隊達成業績目標 6. 本職務有另外團隊業績的獎勵辦法(面談) 本職位負責管理和帶領業務團隊，確保產品按時準確送達國內外客戶手中。這是一個具有良好發展前景的職位，有機會在物流領域中發揮自己的管理能力。 若您對此職位感興趣，請盡快投遞您的履歷。我們期待能和您一起建立更好的物流體系。

Customer Order Management Inventory Control Procurement Management (Admit & General Affairs) Inbound & Outbound Logistics Management Prepare Monthly Vouchers Monthly Expenses/ Payment Process Report Generate for Sales and Supervisor General Administration

-Plan event logistics with the event agencies, including evaluation/recommendation on event locations & internal/external event facilities, event agencies’ proposals & quotations, seating arrangement, badge/poster production, event run-down, recording, translation service, etc. -Manage vendor website registration development to meet sponsors’ requirements and preset deadlines. -Support dry-runs/rehearsals that may run outside working days/hours. -Work with event agencies or vendors on on-site support, catering service, parking verification arrangement, postmortem reports, etc. -Work with event sponsors and the internal facility team to support yearly display & sensor plugfests, training, workshops. Work with FAEs on customer account creation & management. Follow up with vendors and OxMs on event registration and report to the stakeholders.

-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。

Lantronix Inc. is a global M2M communications hardware manufacturer and a provider of Software as a Service (SaaS), connectivity services, engineering services, intelligent hardware, and turnkey solutions for Automotive Infotainment, the Internet of Things (IoT), and Remote Environment Management (REM). Lantronix enables its customers to provide reliable and secure IoT Intelligent Edge and Out-of-Band Management (OOBM) solutions while accelerating time to market. Lantronix products and services dramatically simplify the creation, development, deployment, and management of IoT projects while providing quality, reliability, and security across hardware, software, and solutions. The Senior Logistics Specialist plays a key role in managing and optimizing logistics operations across the Asia region. This position is responsible for ensuring the efficient and compliant movement of goods, coordinating with internal teams and external partners, supporting regional hub operations, and monitoring performance metrics. This role also contributes to the company’s trade compliance and regulatory initiatives. Responsibilities include, but are not limited to: • Lead logistics activities across Asia, ensuring timely, efficient, and cost-effective order processing and delivery. • Collaborate with internal departments (Sales, Operations, Trade Compliance) and external vendors to optimize logistics workflows. • Track and evaluate internal KPIs and external vendor performance; produce reports and identify areas for continuous improvement. • Provide operational support to Asian distribution hubs when necessary. • Ensure company compliance with IATA Dangerous Goods Regulations. • Monitor logistics and supply chain trends and assess their impact on regional operations. • Support and contribute to trade compliance activities throughout the region.

【職缺內容】 1. 訂單庫存預估，包含數據與報表之管理 2. 訂單管理、船期管理 3. 將總公司及各國分公司訂單彙整 【需求技能】 1. 具備英文書寫能力尤佳 2. 具備MS Office能力 (V lookup、函數與樞紐分析) 3. 細心、聰明具備團隊溝通能力

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

美商化妝品包材貿易公司在台分公司誠徵船務專員。您將負責處理進出口報關的行政工作，包括製作、審核各種報關文件與資料、聯絡船公司安排貨物運輸，確認裝船事宜，如交貨時間、簽署提單…等。工作內容包含但不限於與公司內各部門緊密協調確保貨物順利裝運；和貨代及工廠聯繫出口相關事項。 3年以上出口報關、船務工作經驗，具三角貿易、化妝品包材行業工作經驗或熟悉塑料包材更佳。具主動積極及中英文溝通協調能力，嫻熟MS Office應用用，有ERP(SAP/NetSuite)系統操作經驗者佳。 A well-established cosmetic and beauty packaging trading company in Asia with offices in Taiwan, China, and USA is seeking a dedicated and experienced Shipping Administrator based in our Taipei office. Overview: In this role you will be responsible for preparing full sets of shipping documents for a selected group of clients including but not limited to coordinating and preparing shipping orders with forwarders and manufacturers and preparing shipping advice to clients. You would be responsible for arranging shipments and follow-up, as well as maintaining department filing. Experience in ERP (SAP/NetSuite) and or Triangular Business Structure is a plus. You will work closely with manufacturers, forwarders, clients, and company internal quality and merchandising teams to ensure shipments are arranged and delivered on time. The role requires someone with understanding of global shipping regulations and processes and excellent attention to detail and follow-up. Please send full CV/resume in ENGLISH to [email protected] and list the job title in your email subject. ICONS America LLC, Taiwan Branch is an equal opportunity employer. We follow related laws and do not discriminate in employment, recruitment, compensation, access to training, promotion, benefits, assignments, or termination based on race, caste, national origin, religion, age, disability, gender, marital status, sexual orientation, union membership or political affiliation. We strive to attract, recruit, develop and retain an inclusive and diverse workforce.

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

•根據倉庫和 KP 系統發貨/審核/接收記錄協調轉移訂單 • 審查進口/報關行發票 • 監控國內/再分銷項目並根據需求和銷售要求安排跨地點轉移 •協助業務轉移請求以供審核並分配請求優先順序 • 審查每個倉庫的保存期限庫存，以便採取後續行動和安排 •利用備忘錄檢查出貨貨櫃中的物品 • 定期每日/每週/每月編製報告 • 主管交辦事項

About the Role The Rework Planner plays a critical role in value creation by converting interim into saleable products. , reducing scrap costs, and maintaining production flow. By integrating rework planning with MPS, MRP, and supplier management. This position directly impacts cost savings, service, sustainability, and operational efficiency. Key Responsibilities: 1. Rework Planning & Scheduling Develop and maintain standard rework process. Adherence to rework schedules in alignment with MPS to minimize production disruption Coordinate with DRP, commercials, Warehouse, Quality, and procurement to prioritize rework based on business urgency and material criticality Optimize rework resource allocation (labor, equipment, space) to meet throughput targets Integrate rework requirements into MRP runs to ensure material availability 2. Material and inventory management Develop plan to have optimize inventory (To have right level of inventory to deliver business seamlessly and maintain service level) Track and improve non-performing inventory (SLOB management). Find all opportunities to liquidate dry goods slob in the market. Collaborate with warehouse to have safe, correct and identifiable inventory. Collaborate with procurement to manage to have right cost and service in place. Adherence to rework schedules and in alignment with MPS to minimize production disruption. Ensure ERP system health to generate the right orders to the vendor. Drive continuous improvement to improve rework cycle time to improve cash. 3. Supplier collaboration Liaise with suppliers to bring improvement in MOQ, transit time, quality via effective KPI management. Collaborate with commercial to have valid contract in place to order material. Manage returns and credit with collaborating with commercial and WH operation. Work with commercials to drive localization of dry goods supplies. 4. Cross functional collaboration Partner with quality to ensure quality compliance and minimize PPM defects Collaborate with operation to schedule rework integrating with other production priorities. To ensure interim stock availability closely coordinate with DRP planner. Support finance in tracking rework cost and continuous improvement work on cost saving. Understand market priorities with respect to rework and collaborate with commercials. 4. Continuous Improvement and Reporting Driving improvement in rework losses (missing rework schedule, poor service, and cost) Driving work process improvements using RCA tools (why-why, 5W2H and fishbone) Streamline reports and reviews adopting digitization and drive improvement. Learn from other markets and reapply best practices Skill Required for this role: Technical Skill ERP skill (SAP – ECC/APO) Knowledge of MPS/MRP and scheduling methodology. Quality management (ISO/CAPA) Advance excel and Power BI tools for rework analysis and reporting. Understanding of PP model (master data, BOM, recipe, resource, production version and quota) Experience and Qualifications Bachelor’s degree in supply chain, operation engineering or relevant stream. 3 years + in a planning or production environment in CPG (Production planning/scheduling, production systems/management, Materials Planning) Lean and Sigma certification is nice to have Experience in FMCG, Pharma a plus.

Key Responsibilities : • Collaborate on the Tracking/Closure of material shortages based on CTB report and urgent requests from ODM. Proactively identify supply chain risks, create mitigation strategies, and drive to closure. Work with NPI core team and ISCE to drive program supply chain strategy • Manage Purchase Order process to ODM for Rack Hardware, L10, loose demand & NRE. Drive Quote from ODM, track PO status and hardware landing confirmation to close PO. Work with commodity managers, finance, logistics, and procurement operations to understand and unblock blockers and mitigate • Partner with ODM to drive program spend tracking of CAPEX/OPEX, materials and NRE to Budget. Own and track the delivery of purchased goods, tracking shipments and communicating with cross functional teams • Drive ODM PO Issuance for NPI requirements within the est. standard lead time to align with program build readiness. Highlight and raise material risks to program core team • Own ODM engagement to clarify demand + Supply based changes/updates to the program Plan of Record • Assist in NPI supply chain process improvement, identifying bottlenecks and inefficiencies, and driving standardization and lean process to enhance NPI engagement. • Engage with internal and external partners and vendors to align demand expectations and material requirements to meet build readiness timelines Minimum Qualification : • Bachelor's degree in Supply Chain Management, Engineering, or a related field. • Experience in procurement, operations, or supply chain management, preferably in the technology industry. • Ability to dive deep into complex data sets, distill key findings, and inform strategic decisions that drive business outcomes. • Ability to work independently and as part of a team. • Excellent communication and interpersonal skills. • Ability to adapt to changing business needs and prioritize workload to focus on dynamic business objectives. • Strong project management skills and ability to manage multiple projects simultaneously. • Experience establishing working relationships across multi-disciplinary teams and partners across different time zones. • Verbal and written communication skills in English & Mandarin Chinese, attention to detail, and interpersonal skills. Preferred qualifications : • Program/project management experience managing end to end program delivery from concept to execution to stabilization • An interest, or previous exposure to, computer manufacturing, production, and configuration. • An ability to rapidly understand the terminology, and configuration components, within the hardware domain • Experience interfacing with internal & external partners in an entrepreneurial and cross-functional environment, requiring a latitude for independent judgment while coordinating people and technical resources.

1.物流及倉儲管理: - 進出貨作業及庫存管理 - 進口品相關作業流程 - 第三方物流管理：含既有3PL管理、外包商全新開發作業及定期評鑑與報告等 - 化學品出口相關管理 2.預算費用相關作業(含請款及控管等)並追蹤分析費用成效 3.管理合作廠商之合約並評估條件 4.其他主管交辦事項

Principal Objective: The principal objective of Logistic Coordinator is to ensure smooth operations from getting sales order to ship the products aiming for maximum efficiency. Major Duties and Responsibilities 1. Work with related parties from TW / China / Asia / USA/ Europe suppliers & brokers in logistics related activities. 2. Managing sample inventories and the shipment status in Taipei office. 3. Work with sales and factory to process the order. 4. Maintain Logistics related activities from SAP system. 5. Issue ProForma Invoice/ Delivery note/ Commercial Invoice. 6. Maintain vessel schedule (including ETD/ETA/SI/CD date) in delivery note. 7. Process order from Sales. 8. Arrange shipment to meet customer demand with little to no delay. 9. Send shipping document to the customer. 10. Billing of Sales before ETD for each shipment. 11. Arrange freight and insurance fee for the customer.

Key job responsibilities: •8+ years of technology-related supply chain, operations, supplier management, sourcing, and manufacturing, or related experience •Excellent business acumen coupled with analytical and logical thinking, capability for data, and root cause analysis •A goal-oriented change driver with strategic thinking, a can-do attitude, and a passion for learning, open to innovative ways of working •Knowledge of purchasing process development, NPI early engagement, and supply chain risk mitigation •Coordinate procurement activities, including supplier selection, contract negotiation, and vendor management, to ensure the availability of quality materials at competitive prices •Oversee logistics operations, including transportation, warehousing, and distribution •Lead cross-functional project teams to drive process improvements and cost reduction initiatives within the supply chain. •Monitor and analyze supply chain performance metrics to identify areas for improvement and implement corrective actions.

• 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.

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。

1. Doing demand and supply plan for each sales region based on sales history, inventory level, sales forecast, production lead time and transit lead time, and product strategy. 2. Issuing purchasing in SAP and releasing to supplier. 3. Monitor suppliers' materials preparation and production schedule to make sure the smooth supply for each region. 4. Working with Logistics team for shipping instruction, shipping document and shipping cost control. 5. Working with R&D team for the feasibility of customized product inquiry and provide the cost accordingly. 6. Working with internal stakeholders for product management in different stages from development to mass production and end of life, especially for the production schedule of NPI products. 7. Monitoring inventory level for each item. 8. Processing purchase request from internal different department. 9. Vendor information creation and maintain in SAP.

【職位概述】 負責整體採購與供應商開發管理，涵蓋國內外產品的尋源、評估、合約談判、進出口與供應鏈協調。確保產品品質、交期與成本符合公司需求，同時優化採購與物流運作效率。 【主要職責】 -供應商開發與維護 1. 定期與現有供應商溝通，掌握最新產品動態。 2. 拓展新供應商，洽談合作條件並建立長期合作關係。 3. 評估與管理供應商表現，優化品質、成本與交期。 4. 需與供應商溝通已經在銷售商品的相關服務與課題需求 (產品導入後發現的產品問題需由該職缺負責) -新品尋源與評估 1. 查找與評估新產品，進行市場資料收集與可行性分析。 2. 確認產品符合相關法規與上市場合規要求。 -合約與商務談判 1. 與供應商進行價格、付款條件、交期等合約條款談判。 2. 處理進口事務與報關相關作業。 -物流與供應鏈協調 1. 規劃物流配送方案，確保準時交貨與成本控制。 2. 與物流業者協商運輸條件，並處理突發問題。 【必備條件/職能】 -具備供應商管理與產品開發專案管理經驗。 -熟悉供應鏈管理與商品化流程。 -曾參與合約談判與進出口流程。 -優秀的中英文溝通與協調能力，可全程英文參與會議。 【加分條件】 -有電子產品供應鏈管理經驗。 -熟悉國際貿易法規與進出口報關流程。 -曾成功開發新供應商並落地產品。 -具備風險管理與應變能力。