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.

1. Familiarity with mechanical parts procurement strategy planning, supplier development and evaluation, negotiation, contract management, cost analysis, and cost control. 2. Supply Chain Management: Knowledge of supply chain management, including inventory management, logistics coordination, and risk management. 3. Cost Control: Demonstrated ability in cost reduction and efficiency improvement, effectively lowering procurement costs and optimizing procurement benefits. 4. Contract Management: Proficient in drafting, reviewing, and mitigating risks in procurement contracts. Supplier Management: Capable of establishing, maintaining, and developing strategic supplier relationships, and effectively managing supplier performance. 5. Data Analysis: Strong data analysis skills to identify optimization opportunities from procurement data and propose improvement plans. 6. Regulatory Knowledge: Understanding of relevant procurement regulations and international trade terms.

This position is accountable for developing shipping solutions and ensuring service quality for expansion in global markets, including the focused markets in the Canada, Europe, UK, Australia, the US, and Asian countries. The manager aims at developing new competitive shipping solutions, implementing effective shipping processes, forging strong partnerships with suppliers, and guaranteeing seamless service delivery across operations. 1. Engage in strategic commercial negotiations with multiple service providers to design and implement effective logistics solutions tailored to the unique requirements of global markets 2. Conduct in-depth analysis of new logistics solutions' competitiveness and SLA commitments, comparing them with market benchmarks, such as price competitiveness, and door-to-door shipping lead time. 3. Lead the development and successful launch of new competitive logistics solutions in global markets, including Express services with couriers and Standard services with end-to-end fully-tracked solutions. 4. Ensure that all SOPs are comprehensive, user-friendly, and aligned with operational standards. 5. Monitor the performance of each logistics and shipping service closely, utilizing data-driven insights to identify trends and areas for improvement, including INR, EDD and ADD performance. 6. Implement alternative solutions as needed to address performance gaps and ensure continuous service enhancement. 7. Make clear, proactive and effective communication with internal cross-functional teams and external users, and address any concerns promptly.

OVERALL MISSION / PURPOSE 1. To organise, conduct and lead the price negotiations with key suppliers in regular basis. This is the major actions to achieve price reduction. • Review RFQ package • Pre-meeting with commodity management team leader to lay out the negotation plan, tactics and issues. • Pre-meeting with suppliers to understand market situation and deliever AE expectation/target for the upcoming negotiation. • Prepare presentation for each supplier negotiation: business update, scorecard result, new project incentive. • Conduct and lead the pricing negotiation to make sure the negotiation results meet the overall target. • Follow up with the suppliers on any open issues/actions from the negotiation meetings. • Report and document the negotiation results/issues/actions. • Publish the new pricings and effective date and drive for implementation in each division. 2. To provide cost reduction projection and alternate parts proposal to the key projects. The objective is to ensure the components use in these products are cost effective and in-line with supply chain strategies. • Review BOM - propose alternate parts from PSL in avoid single source • Source from and develop PML / Best Cost supplier • Work on quotation and forward pricing for key items with suppliers • Provide forward pricings projection • Monitor the actualised cost reduction vs projection and take action to close the gap 3. To represent the corresponding GCM group to monitor and report the PPV/NMI in the monthly review meeting with senior management. • Co-ordinate within the team to plan and execute the actions to achieve the forecast PPV. • Review the monthly POR to make sure the PPV progress as plan. • Report any issue and concerns that will affect the PPV. 4. To support Commodity Manager and Leader in specific BU issues such as material expediting , VMI and Incoterms. • Evaluate escalation request from different manufacturer sites and Purchasing team. • Escalate the request to supplier's senior management and expedite for response/improvement. • Take the lead on shortage escalation call and monitor the progress and report back to supply chain and related stakeholders. 5. To support Commodity Manager and Leader in specific BU issues such as material expediting , VMI and Incoterms. • Meet with supplier's sales and marketing to get update on the market situation, review product roadmap/technology trend and design-in for new projects. • Feedback the supplier meetings update to GCM team lead. Understand the commodity requirements and ensure key supplier's latest/most cost effective technology is being considered in new design. • Communicate with suppliers and ensure AE requirement are covered and in line with suppliers technology development and focus. 6. To prepare and document the Commodity Strategy and Action Plan (5 Year Commodity Strategy, Executive Summary and Monthly Commodity Outlook and Industry Trend) for AE Procurement guideline and direction. • Collect market information. • Extract and review the related spend data from Power BI. • Review the spend and performance of each suppliers. • Review the data and action plan with major BU. • Review and present the strategy and action plan to management. • Finalise and release the Commodity Strategy and action plan.

Role Summary (職務摘要) 1.At GE aviation engine overhaul & repair business we deliver comprehensive maintenance, test and repair capability serving customers around the globe to support our commercial aircraft engines. 2.The role works cross-functionally with requestors and act responsible for managing supplier panel, including maintenance of supplier database, contract management, new supplier on boarding and achieve the best contractual conditions while ensuring internal customer satisfaction. Responsibilities (職責) 1.Clarify user's purchasing request and fulfill it by ensuring the specification/quality/cost/budget/delivery meet the requirement. 2.Coordinate with inventory controller to ensure optimal stock levels and sustain daily shop operations. 3.Research potential 2nd source suppliers for commodities or services to optimize the supplier base and assure competitive advantage to the company. 4.Initiate supplier selection and background checks to support the business needs. 5.Negotiate terms and conditions and apply for vendor qualification. Interface between supplier and entity with respect to sourcing policy and business relationship. 6.Track orders and ensure timely delivery. Review the quality of purchased products. 7.Providing timely escalation to senior management and relevant internal customers on project time and supplier quality issues. 8. Go to our Guanyin factory once a month.

Are you passionate about providing our customers the best delivery experience? Can you optimize growth and profitability through proactive business controlling? Are you curious to explore new possibilities and always challenging the status quo? If so, Logistics Controller might be your next step! This position will be based in Taiwan, Taiwan DC Business Controller will cover Taiwan and Hongkong markets. Logistics Controller is a leadership role that requires close collaboration with other functions to drive sales and operational strategies. The role is to support and empower our DC & sales market in the best way enabling more local ownership. Key responsibilities: Drive profitable and sustainable growth: • Together with both warehouse and transport team you will constantly work on securing operational excellence through analysis and actions. Set strategies for maximizing profit and efficiency. • To drive profit mindset to your team through strong leadership skills: inspiration, delegation, follow-up and motivation. • Oversee new projects and ROIs of business cases. • Manage service providers’ performance and develop performance in a cost-conscious way. Be a strategic partner: • Develop the framework for enabling your team to take informed decisions and support them to reach our goals, whilst increasing the overall result of your DC. • Evaluate, analyze, and drive improvement activities cross functionally relating to warehouse contractual agreements, project controlling support and all procurement processes. • Close communication with country sales team and regional logistics to achieve same ambition. • Act as a key sales stakeholder by supporting your team to ensure customer is always at the forefront of our decision making. Be an inspiring and communicative leader who builds engagement. Secure correct and timely administration: • Ensure the accuracy of all customers related KPIs to support decision making for future actions to improve customer experience. • Lead and develop a high quality controlling steering model including reporting and follow-up structure. Ensure invoicing and booking accuracy for month end closing. • Ensure correctness of accounting and finance activities – secure robust and accurate financial budget and forecasts (incl. capex). • Ensure all internal and external routines connected to compliance are secured in the best way.

1. 執行ISO45001、ISO14001系統稽核作業 2. 熟悉環保、消防、職安等相關法規，執行供應鏈環境安全衛生管理 3. 工廠作業危害之辨識、評估及控制 4. 制定供應鏈管理政策，建立系統與流程，用於識別、收集與分析相關績效數據 5. ESG永續相關供應商稽核作業 6. 協助應對客戶ESG永續相關稽核及改善 7. 參與永續報告書編製作業

1、處理訂單，銷貨單、出貨標籤、出貨資料製作提供。 2、提供報價單、客戶系統報價。 3、查看出貨照片、出貨託運單。 4、整理每日發票、銷貨單;整理每期發票明細給會計。 5、電子發票開立、修改、作廢&折讓單登打。 6、客戶平台出貨資料登打。 7、每週發送銷貨明細給業務。 8、每月工廠成品調撥。 9、客戶稽核資料準備(銷貨單、報單、COA、庫存明細表)。 10、貨運對帳單確認。 11、客戶合約修改確認。 12、貨運查貨、客訴、調簽收單請款。 13、完成業務或主管交辦事項。 14、聯繫堆肥提貨。

1. 負責開立訂單給工廠，並即時掌握各工廠的生產進度，以確保交期準時。 2. 控管產品品質，並於異常發生時，與工廠進行有效的談判與協商，迅速解決問題。 3. 處理工廠出貨相關事項。 4. 執行帳務核對及相關請款作業，確保財務準確性。 5. 完成其他主管交辦的相關事項。 6. 具紡織業相關經驗者佳。

1、負責進口商品之競外帳務處理，包括進口成本、關稅、運費等費用核算與帳務登錄。 2、建立並維護供應商進銷存貨之帳務資料，確保帳務正確性與即時性。 3、定期彙整進出口帳務與關稅報表，提供管理階層財務分析與決策依據。 4、追蹤並分析關稅法規、報關政策與成本結構變動，提出合規與成本優化建議。 5、協助報關文件審核與報關行、物流業者溝通，確保通關流程順暢。 6、支援電商平台供應商商品進出口相關帳務與報關作業。

1.主要職責產品sourcing，評估開發東南亞供應商新工廠。 (產品為髮飾品-壓克力鯊魚夾/平價飾品) 2.掌握市場原料等供應面資訊，調查和東南亞相關產品開發 3.與供應商建立和維持良好的商業關係，尋求和發展機會。 4.與合規團隊合作推動工廠審核和合規改進 5.建立海外優良供應商評估程序。 ================================================== 【福利】 ◆ 返台機票：每年提供返台機票 ◆ 團隊活動：不定期舉辦聚餐交流、節慶慶祝、團隊活動及員工旅遊等 ◆ 生活照護：提供寬敞單人宿舍，定期打掃環境，公司設有海外幹部專用餐廳 ◆ 交通便利：廠區位於柬埔寨金邊市區，鄰近機場，交通便利 ◆ 全新廠區：2024 年新建廠區，環境新穎

1.儲運相關帳務處理、核對、盤點、費用申請等作業 2.物料(生產物料、耗材)請購 3.協助並完成主管交辦事項 4.必要的內外部聯繫與客服, 確保訂單準時完成 5.定期盤存、執行存量控管

職務概述： Quartermaster AI 誠徵一位積極主動且善於與人互動的 海事營運專員，加入我們在台灣的成長團隊。本職務負責建立並維護我們的船員網絡，讓他們在船隻上安裝並操作 SmartMast 系統。理想人選需能在碼頭與漁民及船主互動、與港口安裝技師協商，並確保安裝與技術支援工作順暢進行。 此職位需要兼具人際溝通、技術理解與營運協調能力。成功的海事營運專員將負責招募與培訓船員、安排安裝時程、與技術團隊協作，並建立長期合作關係，以確保 SmartMast 網絡的穩定與擴張。 主要職責： ●發掘、招募並協助船員（漁民、船長及其他海上工作者）加入 SmartMast 計畫。 ●清楚且易懂地向船員說明 SmartMast 技術與使用效益。 ●評估船員，了解其航行範圍、作業習慣及可靠性。 ●與船員建立信任與長期合作關係。 ●尋找、洽談並管理港口的安裝與維修技師。 ●與船員及台灣營運團隊協調安裝、維護及技術支援的時程。 ●持續提供技術支援、培訓與故障排除協助給船員與技師。 ●護船員聯繫、安裝進度與系統運作的準確紀錄。 ●擔任船員、技師與 Quartermaster AI 技術與物流團隊之間的溝通橋樑。 ●參與營運改善計畫，以提升船員體驗與網絡可靠性。 Position Overview: Quartermaster AI is seeking a proactive and people-oriented Maritime Operations Associate to join our growing team in Taiwan. This role is central to building and maintaining our network of mariners who install and operate SmartMast systems on their vessels. The ideal candidate is equally comfortable working on the docks, engaging with fishermen and vessel owners, negotiating with local technicians, and ensuring that installations and technical support run smoothly. This position requires a combination of interpersonal skills, technical understanding, and operational coordination. A successful Maritime Operations Associate will recruit and train mariners, schedule installations, coordinate with our technical teams, and foster long-term relationships that keep our SmartMast network reliable and growing. Key Responsibilities: ●Identify, recruit, and onboard mariners (fishermen, vessel operators, and other seafarers) to participate in the SmartMast program. ●Explain SmartMast technology and operational benefits to mariners in a clear, accessible way. ●Vet mariners by understanding their sailing patterns, operating areas, and reliability. ●Build trust and strong working relationships with mariners to ensure long-term cooperation. ●Find, negotiate with, and manage local technicians and installers for port-based work. ●Schedule and coordinate installations, maintenance visits, and technical interventions with mariners and the Taiwan operations team. ●Provide ongoing technical support, training, and troubleshooting assistance to mariners and technicians. ●Maintain accurate records of mariner engagement, installation progress, and system performance. ●Act as a liaison between mariners, technicians, and the Quartermaster AI technical and logistics teams. ●Support operational improvement initiatives to enhance mariner experience and network reliability.

1. Warehouse operation cost control: Responsible for monitoring and controlling warehouse operation costs to ensure effective use of resources. 2. Warehouse operation and team management: Manage the daily operation of the warehouse, be familiar with system operation, actively manage the performance of grassroots employees, and lead the team to achieve goals and improve efficiency. 3. Improve warehouse productivity and optimize human resource allocation: optimize warehouse processes and human resource allocation, improve productivity and operational efficiency, and plan and implement the agent and successor system. 4. Management reports and performance tracking: Provide management reports to customers and internal teams, track warehouse performance indicators and propose improvement plans. 5. Maintain customer relationships: Maintain good communication with customers to ensure service quality and enhance cooperative relationships. 6. SOP Review: Review SOP regularly to ensure that what is said, written and done is consistent and meets customer and company specifications. 7. Risk Management: Review the operational process from time to time for possible anomalies, and discuss with the team and customers to avoid and improve them. 8. Exception elimination, management and reporting. 9. Promote a work environment that complies with DHL's health, safety and security standards. 1. 倉庫運作成本控管：負責監控並控制倉庫運作成本，確保資源有效運用。 2. 倉庫運作與團隊管理：管理倉庫日常運作，熟悉系統操作，積極管理基層員工績效，帶領團隊達成目標與提升效率。 3. 提升倉庫生產力與人力配置優化：優化倉庫流程及人力配置，提升生產力與作業效率，規劃與執行代理人及接班人制度。 4. 管理報表與效能追蹤：提供管理報表給客戶與內部團隊，追蹤倉庫效能指標並提出改善方案。 5. 維繫客戶關係：與客戶保持良好溝通，確保服務品質並增強合作關係。 6. SOP審核：定期檢視SOP以確保說、寫、作一致並符合客戶與公司規範。 7.風險管理：不定期檢視作業作業流程可能發生之異常，並與團隊及客戶討論避免與改善。 8.異常排除、管理與回報。 9. 推動符合DHL健康、安全與安保標準的工作環境。

Job Description: 1. Develop new building material products by researching manufacturing standards, securing supply sources, and evaluating market feasibility. 2. Collect market demand insights and monitor regulatory changes in the construction industry to assess product launch opportunities. 3. Analyze competitors and similar products to define our product differentiation and market positioning. 4. Identify and evaluate suitable suppliers, and establish stable and long-term partnerships. 5. Formulate pricing strategies based on cost structure and profitability goals. 6. Support internal teams with new product launches, catalog preparation, and go-to-market timeline planning. 7. Continuously monitor product performance and market feedback to provide optimization recommendations.

負責Global可持續供應鏈ESG管理，包括 1.可持續供應鏈政策、法規研讀，確保供應鏈合規 2.Global供應商SER管理流程優化及組織實施 3.Global 供應鏈碳排查/碳足跡及碳減排流程規劃及實施 4.責任礦產 5.其他可持續供應鏈管理議題解讀及方案展開

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 • 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 • 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 • 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、依請購需求，進行採購，追蹤交期。 2、出貨品質檢驗、品質異常處理。   3、新產品詢/比/議價作業。 4、供應商開發及評估，維護管理供應商資料。 5、需出差，需具備汽車駕照並熟練開車(備公司車)。 6、完成主管交辦事宜。

1. 執行關鍵物料採購計畫 2. 掌控交貨日期及庫存 3. 預測供需之間的平衡 4. 檢討供應商長期供應計畫並進行各項評鑑與考核 5. 透過開發供應商持續節約和降低生產成本 6. 管理維修工程發包 7. 管理專案進度與品質，與各廠區採購同仁及供應商進行溝通 8. 負責供應鏈減碳計劃管理、溫室氣體盤查、ESG、生物多樣性及人權相關事宜

1.Demand Planning -Manage statistical forecasts, discuss with sales team on promotion uplift & seasonal impact to reach consensus forecasts. Perform strong analytical skill to improve forecast accuracy. 2.Supply Planning -Generate weekly supply plan based on latest consensus forecasts, align with sales team on constrained forecasts with corresponded mitigation plan. 3.Inventory Planning -Optimize inventory levels with latest forecasts. -Prevent from service level loss. -Manage aging stock% with proper action coordination. 4.Cross function Engagement -Prepare Pre-D&OP and D&OP weekly meeting materials to identify risk, issue, and next steps. -Collaborate with logistics team to ensure deployment plan accuracy. 5.Project participation -Join regional project or local digitalization process improvements. i.e. Power BI, RPA and etc.