「Sr. Purchaser」的相似工作

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.

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

Job Summary: In accordance with the company policy of fab-lite, procurement from outsourcing suppliers has been increasing. In addition, this procurement position is becoming more important in the current market situation. The scale of procurement is expected to continue to grow in the future, and human resources must be allocated to promote procurement activities. 1. Category management - Responsible for management of suppliers in the allocated category - Building relationships with suppliers and coordinating with related internal departments 2. Supplier commercial contact - Procurement strategy planning - Price negotiation with suppliers - Selection of optimal suppliers through RFI/RFQ - Negotiation to secure capacity (Management and issuance of long-term demand forecast, securing capacity allocation from suppliers) - Lead contracts on commercial conditions with suppliers. 3. Account manager for Business Unit(s) - Improvement profitability for mass production - Provide competitive proposal for future business opportunity by negotiations/RFI/RFQ activity. - Set and commit the target standard cost for budget calculation 4. Sustainability and risk management - Sustainability approach on procurement wise - Risk investigation in case of hazard, etc 5. Cost analysis and control - Benchmarking price between assigned suppliers and market/competitor price - Reporting spending/saving 6. Support as Global Procurement team - Communication with global stakeholders Preferred Skills & Knowledge: · Bachelor's Degree in a related field required · Above 3 years + of Experience in procurement in manufacturing companies is required · Excellent verbal and written skills in English required. · Good verbal and written skills in Japanese recommended. · SAP knowledge is recommended · Strong analytical skills using software · Process oriented and structured in thinking and execution · Experience in semiconductor industry

【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

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

• Processing sales orders from all regional offices. • Managing purchase orders, including order placement, delivery confirmation, and adjusting delivery schedules to maintain optimal stock levels. • Constantly negotiating with suppliers to secure competitive prices, payment terms, and trade conditions. • Proactively sourcing and evaluating potential suppliers to support both short-term operational needs and long-term company goals. • Building and maintaining strong relationships with vendors to ensure supply stability and performance. • Regularly preparing reports to monitor daily operations, supplier performance, and procurement KPIs.

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。 ***

本職位負責支援公司技術服務部門的預估與採購作業，協助專案於開發、建設及維運階段順利執行。此角色需兼具工程專業背景與良好商務判斷，確保物料與服務採購符合公司政策及成本效益原則。 主要職責 1. 管理並更新部門每月之材料、設備及服務價格資料庫。 2. 編製工程量清單（BOQ）與預算估算，支援專案開發、建設與維運作業。 3. 建立並維護與本地供應商、承包商、分包商及服務提供商的良好關係，確保供應鏈穩定。 4. 協助完成報價請求（RFQ）、採購與付款申請及相關文件。 5. 負責與公司工程支援服務、EPC專案及維運（O&M）相關的採購流程，包括發出訂單、追蹤交期及確認付款里程碑。 6. 處理施工或維運變更單、價格評估、臨時支出與付款申請等事宜。 7. 協助合約經理（Contract Manager）評估承包商提出的變更或索賠。 8. 整理RFQ回覆資料、進行成本分析與技術比對，並撰寫報告供管理階層決策參考。 9. 參與現場勘查與專案檢視，支援技術與成本評估。 10參加產業展覽，了解最新太陽能技術、材料及設備。 11. 依主管或技術主管指派，執行其他臨時任務。

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。

【Join Gorilla Technology – Where Innovation Meets Impact!】 We are seeking an experienced and strategic Assistant Procurement Manager to oversee procurement activities in Taiwan and across other regions. The ideal candidate will drive procurement strategies, strengthen supplier relationships, and ensure cost-effective purchasing decisions that support the company’s growth. Key Responsibilities: 1. Procurement Strategy & Execution • Develop and implement cost-effective procurement strategies aligned with business goals. • Conduct cost analysis and set improvement benchmarks to enhance efficiency. 2. Supplier & Contract Management • Maintain strong relationships with existing suppliers and identify new vendor opportunities. • Collaborate with the legal team to secure favorable contract terms and ensure compliance. • Develop risk management procedures to mitigate supply shortages. 3. Operations & Performance • Monitor spending to improve product quality and delivery timelines. • Oversee internal procurement needs for R&D and lab operations. • Ensure company assets are efficiently utilized and properly maintained. 4. Team Leadership & Collaboration • Supervise and guide the purchasing team; delegate tasks effectively. • Partner with management on procurement planning and communicate impacts on production. • Support training initiatives for new products or equipment. ** To ensure your application is processed quickly and securely, please apply only via our career portal with your English Resume using the link below: https://gorillatech.bamboohr.com/careers/103?source=aWQ9MTM%3D

General Purpose: • Demonstrates broad knowledge of the Procurement functions and its capabilities to support business objectives • Indepdengly define opportunities and resolve complex issues and within business sourcing model, introducing innovative approaches to existing practice • Survey the market landscape and take proactive measures to mitigate supply chain risks and position Corsair for success. • Work closely with cross-functional teams to ensure successful product deliveries, including New Product Introductions (NPI), sustaining efforts, and End-of-Life (EOL) transitions Position Summary, Responsibilities and Expectations: Individual contributor who can manage and own aspects of procurement and supply base for Keyboard and CCL to ensure optimum cost and delivery. Additionally, the individual should demonstrate leadership potential and be capable of supervising team members when necessary. Supplier Management • Coordinates supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, D&B reports, quality system audits, and other data; compiles comprehensive supplier visit reports. • Initiate requests for information/proposal/quotation; Analyzes responses, consolidated summary report and formulates recommendations for management /internal stakeholder to review. Drives the supplier selection and onboarding process. • Maintains supplier scorecard with KPI’s that report supplier performance and perform supplier Quarter Business Reviews. • Comprehend Corsair’s business objectives and formulate supplier management strategy to accomplish those goals. Cost Management • Negotiates with suppliers to obtain most favorable price, schedule, and terms and conditions; Follows up orders to expedite delivery and shipment as required. • Identify and lead life cycle cost down projects including opportunity management for large scale upside purchases. • Track spending and cost-savings and set quarterly projections and targets to achieve and set global strategy aligned to business needs • Capable of recognizing and managing excess and obsolete (E&O) risks, while closely monitoring demand patterns and supplier inventory to mitigate E&O exposure Sourcing and contract management • Source new suppliers and expand existing suppliers’ business scope to maintain Corsair’s cost advantages and ensure supply availability. Foster ongoing relationships and win-win partnerships • Engage in contact management, negotiate business terms and conditions with suppliers regarding Purchase Price Agreements (PPA), while maintaining awareness of risks. Proactively inform legal teams about potential risks and collaborate to seek support Cross-functional team collaboration • Collaborate with new product development/introduction teams, partnering with Engineering, Quality, and Operations teams to ensure timely completion of procurement deliverables. • Regularly engage with individuals in administrative or executive roles within both company and supplier organizations. Obtain and provide information, consulted on complex issues, and maintain positive working relationships with suppliers. • Possess expertise in CM/ODM manufacturing processes, lead times, and operational opportunities. Leverage internal and external resources to optimize the supply chain and enhance supplier performance, thereby supporting the company in achieving its business goals.

1. 配合公司發展方向, 制訂供應商策略與新供應商開發、供應商評鑒/稽核 2. 供應商相關合約協商與簽署 3. 新增供應商建立 (包含供應商劣汰、精簡、凍結及解凍) 4. 季度降價協商 (包含議價、核價、比例分配) 與成交條件優化 5. 供應商管理與經營 6. 呆料/不良品/報廢品/耗材/設備等處理 7. 訂單開立、追蹤、跟催、對帳、結算 (結報) 8. 價格維護、核可發起、相關價格資料收集與維護 9. 成本優化 (包含2nd導入) 10.其他主管交辦事項

1.新供應商的開發及導入及供應商關係維護 2.與 SQM 配合供應商評估審查 3.文件處理、供應商資料維護 4.集團議價分析、合約管理、風險評估 5.部門主管指定派任之工作

The Supply Chain Vendor plays a critical role in ensuring accurate and timely information flow within the demand and supply planning process. This role supports the Demand & Supply Planning organization by providing reliable data, insights, and updates on supply chain capabilities, lead times, and potential supply chain disruptions, delivering the data analysis to support the decision making on supply chain strategies. 【Key Responsibilities】 1. NPI Launch Support: - Collaborate closely with NPI teams to understand and analyze the supply chain requirements and demand inputs for new products. - Coordinate with Operation, material planning and CMs to ensure timely delivery and attainment of NPI IOQ targets. - Develop and manage risk mitigation plans for potential supply chain disruptions during NPI launches. 2. Data Analysis: - Collect, analyze, and interpret demand and supply data from cross functional stakeholders and systems, to identify trends, areas for improvement, and cost-saving opportunities. - Develop dashboards and reports to visualize performance and key supply chain metrics. - Identify areas for potential supply chain optimization, cost savings, and risk reduction through data analysis. - Prepare reports and presentations for management review. 3. Communication and Collaboration: - Establish strong communication channels with internal demand & supply planning teams, as well as external cross functional teams. - Actively participate in planning meetings to provide updates, raise potential supply issues, and offer solutions. - Proactively identify any potential supply risks (capacity constraints, material shortages, etc.) and communicate to the relevant stakeholders. - Liaise with CMs to resolve supply discrepancies, expedite shipments, or address quality concerns 【Qualifications】 - Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. 【Experience】 - 6+ years of experience in a supply chain, procurement, or vendor management role. -Experience working with demand & supply planning processes is a plus. 【Skills】 - Excellent communication and interpersonal skills. - Strong analytical, problem-solving, and negotiation skills. - Detail-oriented with a high degree of accuracy in data management. - Proficiency in supply chain management software and data analysis tools. - Ability to work independently as well as within a collaborative team.

• Procurement - Issue purchase orders and ensure confirmation and delivery timelines are met • Inventory & Supply Management: - Monitor stock levels and make analysis to ensure inventory levels are optimized - Align purchasing activities with stock plans and forecasts - Carry out production capacity analysis and troubleshooting delivery delay • Cross-Functional Collaboration & Stakeholder Management - Effectively coordinate with internal stakeholders such as PM, QM, and finance departments - Customer support ( Pull-in, delay, cancellation request, RMA ) • Supplier Management - Build good communication channel and maintain strong relationships with suppliers - Resolve issues related to deliveries, shortages, PCN, or quality concerns • Documentation and data maintenance - Conduct price updates, packaging alignment and leadtime management - Make reports on supply chain topics such as purchasing activities, supplier performance, etc 採購管理 • 發出採購訂單，並確保訂單確認及交貨時間符合預期 庫存與供應管理 • 監控庫存量並進行分析，確保庫存達到最佳狀態 • 根據庫存計畫與預測調整採購活動 • 進行生產能力分析，並解決交貨延遲問題 跨部門協作與利害關係人管理 • 與內部部門（如產品管理、品質管理、財務等）有效協作 • 提供客戶支援（處理需求提前、延遲、取消及退換貨等問題） 供應商管理 • 與供應商建立良好的溝通管道，維持穩定的合作關係 • 解決交貨、短缺、產品變更通知（PCN）或品質問題 文件與數據維護 • 更新價格、標準化包裝及管理交貨期 • 撰寫關於供應鏈的報告，例如採購活動、供應商表現等

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

- 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

【關於 Cympotek 信集界科技】 • Cympotek 信集界科技隸屬於正美集團 (Cymmetrik Group)，專注於將 AI 技術導入製造與供應鏈。 • 旗下 Cympack AI 平台正重塑全球品牌與製造業的合作方式，透過 AI 自動生成與管理規格讓更精準地轉化為市場產品。 • 加入 Cympotek，代表你將站在「AI × 製造 × 品牌」的最前線，成為改變產業的關鍵角色。 【工作角色】 • 作為製造供應鏈管理專員，你將負責整合外包供應鏈，涵蓋包材採購（標籤、軟性包裝、捲材、PP 箱…）、成品採購（餐具、牛仔布包、餐巾紙、訂製便當盒、公仔、布娃娃…）、庫存控管、生產計劃到成品出貨。 • 你將成為品牌、供應商與內部團隊之間的核心協調者，確保交期準時，並提升整體供應鏈的穩定性與靈活度。 【主要工作內容】 • 制定供應鏈策略，並推動日常營運執行。 • 建立中長期供應鏈規劃與發展目標。 • 管理並整合供應商，推動全球採購策略。 • 評選、培育並整合供應商資源，建立穩定且具韌性的供應網。 • 協調海外供應商（中國、東南亞等），制定備援方案（雙供應來源或多來源）。 • 滿足品牌客戶的獨特需求，提供具差異化的解決方案。 【必備條件 (Required)】 • 具備供應鏈管理或製造業相關經驗，了解採購、庫存、生產與出貨的流程。 • 具備跨部門協作與協調能力，能與品牌、供應商及內部團隊保持良好溝通。 • 具備邏輯思維與問題解決能力，能快速應對供應鏈挑戰。 • 注重細節，能同時兼顧交期、品質與成本的平衡。 【加分條件 (Optional)】 • 具備電子、包裝、食品、寵物或其他製造業背景。 • 抗壓性高，能適應高強度的專案管理與交期挑戰。 • 不介意六日加班，具備彈性並願意付出。 • 充滿好奇心，樂於學習新事物。 • 擁抱 AI 工具，善於應用數位工具提升效率。 • 具備創業家精神，願意在快速變動環境中承擔責任。 • 具備跨文化溝通能力，能與海外供應商建立長期合作關係。 【加入我們的理由】 • 與全球供應商合作，參與跨國供應鏈協調與管理。 • 使用 Cympack AI 平台，提升數據透明度與決策效率。 • 在製造與 AI 的交叉點快速成長，成為新世代供應鏈人才。 • 提供發揮彈性與創意的舞台，累積創業型思維與產業影響力。

1. Manage, develop, and evaluate overseas suppliers to maintain partnerships 2. Communicate and coordinate with suppliers and internal teams for smooth operations 3. Handle inquiries, quotations, price negotiations, and consolidate purchase orders 4. Collect market and supplier information to support decision-making 5. Track orders and shipments, resolve issues, and provide alternative solutions 6. Collaborate with freight forwarders for customs clearance

(1)採購發包業務之詢價、比價、議價、訂約及工程專案請採購進度管理。 (2)談判議價協助公司降低採購成本。 (3)發包行情、採購單價等資料蒐集、統計及報表彙整分析。 (4)國內外材料供應商及工程承攬商開發。 (5)採購專案計畫的執行。 (6)問題協商處理及回報，定期檢討對策。 (7)其它主管交辦事項。