品保主管Quality management (菲律賓皮具手袋廠)
- 東南亞
- 3年以上
- 專科
1.負責品質系統管理,追蹤處理各項品質問題. 2.客戶會議/ 稽核/ 客訴處理. 3.落實監督QA管理制度. 4.規劃品質系統相關之教育訓練.
1.負責品質系統管理,追蹤處理各項品質問題. 2.客戶會議/ 稽核/ 客訴處理. 3.落實監督QA管理制度. 4.規劃品質系統相關之教育訓練.
負責監督和協調零售業務的運營活動,確保盧亞香氛、彩妝、保養品牌專櫃高效運作,提供優質的顧客服務,並實現銷售目標;需要管理專櫃的日常運作、員工培訓和管理、庫存管理以及確保店面遵循公司政策和流程。 職責: 1. 監督專櫃運作,確保櫥窗陳列、產品陳列和營業環境符合公司標準。 2. 管理和培訓專櫃銷售同仁,確保員工了解公司政策、銷售技巧和顧客服務準則。 3. 負責庫存管理,確保庫存準確、充足,並進行必要的補充和調整。 4. 監控銷售表現,制定並實施提升銷售的策略和計劃。 5. 與各品牌和物流部門合作,確保及時供貨和產品流通。 6. 解決店內問題和衝突,確保員工和顧客的滿意度。 7. 制定和實施店面政策、流程和標準作業程序,確保遵守公司規範。 8. 監控競爭對手和市場趨勢,提出改進建議以保持競爭優勢。 Responsibilities: 1. Manage day-to-day store operations, including personnel scheduling, window displays, customer service, to ensure smooth and efficient store operations. 2. Lead, train, and guide store staff, ensuring their understanding of brand values, product knowledge, and customer service guidelines. 3. Oversee inventory management, ensuring adequate and accurate stock levels, while optimizing inventory turnover rates. 4. Develop sales strategies, collaborate with the sales team to achieve sales targets, and enhance sales performance. 5. Monitor market trends and competitive landscape, propose marketing strategies and improvement recommendations. 6. Collaborate with brand teams to ensure timely supply and maintain the smooth functioning of the supply chain. 7. Resolve in-store issues and conflicts, ensuring both employee and customer satisfaction. 8. Develop and implement store policies, processes, and standard operating procedures to maintain brand consistency and company compliance. 9. Assist in the execution of marketing and promotional activities to attract customers and enhance brand awareness.
Product Development - Managing and developing hand tool purchasing activities in Taiwan and China - Carrying out purchasing strategy for product projects and conducting all related tasks from sourcing to shipping - Determining and auditing qualified suppliers - Supporting continuous development of additional products in order to enlarge the product ranges - Negotiating and bargaining with strong concept of purchasing and supply chain management Quality Identification - Being capable of identifying quality level of products - Finding the right balance between quality and prices with strong quality mindset - Dealing with quality claims and finding out root cause with solutions Team Work and Communication - Working with cross-functional Product Management / Quality / Marketing / Packaging team to ensure the consistent supply of products and investigate any product issues - Maintaining effective and proactive communications regarding timelines - Attending appropriate meetings to support internal and external management
(1) 具備供應鏈相關合約規劃, 談判能力 (2) 市場資料 (供需, 價格, 技術, 政策等) 的收集與分析 (3) PSL / AVL 相關規劃與建置 (4) 熟悉新能源業界供應商技術及量產能力, 具有敏銳成本意識及數字敏感度 (5) 具備集團型企業統購管理經驗
1. 執行設備的請購單和採購訂單。 2. 控制成本分析及制定報價準則(RFI 和 RFQ) 3. 控制採購部門預算及交期 4. 制定、領導及執行採購策略,並制定採購合約政策和程序 5. 審查採購訂單索賠和合約是否符合公司政策。 6. 與供應商談合約並製定政策。 7. 分析採購相關報表以達成低開支高效率 8. 預測價格和市場趨勢,制定策略採購方針 9. 尋找可靠的供應商 10. 面試和聘用員工,並執行員工培訓。 *免費交通車搭乘 (台北線/ 新北線/桃園線/新竹線) *彈性上下班(7:30~9:00上班/16:45~18:15下班,15:00~15:15午休!)
法液空電子設備(ALES ASIA)在2006年於台灣成立,是液空集團的分公司,秉承Air Liquide品牌。 ALES ASIA為全球特殊氣體輸送設備需求,提供經過驗證、可靠且經濟高效的解決方案,不論是氣櫃,還是閥門歧管箱。我們還擁有內部的歧管和控制器PLC和HMI設計的客製化服務,確保滿足客戶對操作界面的偏好。法液空的客戶遍布全球,為客戶生產的氣體設備廣泛應用於半導體代工廠、面板廠、LED廠、太陽能廠、實驗室、學校…等應用領域。 -Implement methods, practices, and techniques to ensure optimal movement of materials through the supply chain to achieve cost-effective logistics practices and inventory levels while delivering world class customer experience -Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain. -Establishes performance metrics for measurement, comparison, or evaluation of factors affecting the supply chain. -Lead the BCM of SCM to manage and minimize the risks (for example operational or reputational) that could affect or interrupt the supply chain -Taking responsibility for the performance and development of his/her employees, assigning tasks, evaluating their performance, and assisting skill development. ---Identify and develop Talents to ensure proper substitution matrices to accommodate any future development and backups Procurement & Logistic: -Execute a global sourcing strategy that eliminates the sole source situation and leverages our scale for improved cost, delivery performance, and stability of supply. -Lead the material cost out program in ALES Asia to identify and execute cost savings projects totaling 3% of spend YoY (net of material economics) through actions including: cost saving project management, negotiation of favorable payment terms, pricing, MOQ, lot sizes, etc. with suppliers. -Negotiates prices for raw material and delivery with suppliers, vendors, and/or shipping companies. -Manage the supplier assessment program and ensure suppliers and subcontractors are meeting or exceeding quality, cost and delivery expectations. -Manage purchasing activities for items procured on a local basis. Manages supplies costs and delivery issues, and takes corrective actions to ensure order to delivery meets customer expectation. -Partner with site manufacturing teams to drive lowest total cost of acquisition and highest material availability to support ongoing production operations. -Partner with the Operation & Technology and Manufacturing Department to develop supplier relationships and source new materials necessary to develop breakthrough products in our category. -Develop the replenishment strategy for part numbers in the MRP system to generate requirements for manufactured and purchased parts while ensuring desired inventory levels are maintained. -Analyze and manage aggregate inventory levels in relation to customer requirements to meet profit and inventory targets and goals. Direct the materials planning and procurement team in analyzing the need for and size of strategic inventories to meet customer demand fluctuations.
• Supervise demand planning team in demand management activities. • Oversee daily activities of team and provide guidance as needed. • Work with management, inventory, supply chain and sales teams in demand planning operations. • Identify demand forecast risks and develop effective mitigation plans. • Develop demand plan based on business trends and demand patterns. • Analyze and troubleshoot demand related issues in a timely and accurate manner. • Assist in developing annual budgets and cost-effectiveness initiatives. • Maintain training materials and organize trainings to team members. • Follow and enforce company rules and regulations.. • Develop routine and ad-hoc demand related reports for management. • Schedule forecast review meetings with management on regular basis. • Maintain demand planning processes to improve forecast accuracy. • Work with team to plan, coordinate and execute demand planning activities. • Assist in employee recruitment, performance evaluation, promotion and retention activities. • Update forecasts for new products, seasonal products, discounts, promotions. • Coordinate with inventory team to monitor and maintain optimal inventory levels. 若您有其他產業之採購職務 也歡迎投遞 或許我有其他職位可以提供給您參考
1. 管理物控、工廠Buyer與MRO採購團隊。 2. 制定物料計劃與交期管理。 3. 擬定安全量庫存,掌握安全庫存,監督與調整。 4. 建立JIT採購管理體系、完善工廠採購管理制度。 5. 部門教育訓練、報表分析及KPI效度管理及報告。
1. 依公司計劃,分析與制定短中長期採購計畫及方向。 2. 研擬與執行降低營運成本及確保價格競爭力之採購策略。 3. 帶領採購/生物管/進出口團隊達成工作目標。 4. 監控年度採購與相關事宜以達成目標。 5. 建立採購管理體系,完善採購管理制度及採購夥伴經營與開拓。 6. 物料成本控制。 7. 泰國供應商導入物料。 8. Cost down策略之制定及執行。
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1.茶飲業相關行業採購主管經歷 2.具獨立執行交易條件、詢價、議價談判及發包作業能力 3.廠商開發、評選、稽核與管理 3.具採購專案管理及跨部門溝通協調能力 4.主管交辦事項。
【請您至緯創官方網站進行投遞】https://jobs.wistron.com/#/app 官網投遞之履歷將優先審閱,請您以個人信箱進行帳號註冊,以利後續與您進行聯繫,謝謝! Overall Purpose of the Role 1. Undertake projects assigned by EAO general manager or BG/BU. 2. Planning, organizing, leading and controlling of manufacturing projects. 3. Budget preparation, submission for approval and use control of manufacturing projects. 4. Monitor the project progress, control and reporting. 5. Solve issues that arise. 6. Cross function resources communication and coordination. Major Responsibilities 1. Be fully responsible for the projects assigned by the EAO GM or BG/BU. 2. End to end management of manufacturing projects. 3. Internal and external project progress reporting. 4. Cross functional communication, coordination and problem solving 5. Project budget planning and use control. 6. Evaluation and control of project performance.
1.協助總經理生產製造管理、自動化推進、品質精進等全方位管理相關與決策評估。 2.協助生產改善,生產最佳化與推進公司精實生產管理與各項改善事務。 3.協助總經理提升品質管理系統之運作。 4.協助高層自動化建置、降低成本、品質提升、相關改善提案之推動與執行。 5.協助整合跨單位之會議決議事項執行及追蹤。 6.總經理之交辦事項。
(1)從事品牌製鞋需要的採購作業。 (2)蒐集/分析/彙總市場成本價格。 (3)與工廠、供應商與品牌溝通協調材料,並維持良好溝通。 (4)規劃與掌控材料進度與時程。 (5)完成上級主管交辦事宜 (6)根據情況安排到越南就職或先於越南培訓後派遣至印尼
1.新材料/新供應商之開發 2.供應鍊管理規劃及執行 3.採購/倉儲作業流程持續優化 4.年度成本節約計畫制定及執行 5.庶務性品料號整合,有效庫存控管
您如何定義PM? 在矽谷,產品經理負責制定產品線的藍圖與策略。 在Google,公司的長期成敗中產品經理扮演重要關鍵。 在Apple,專業產品經理的職涯發展最接近CEO的職位。 您想身為如何的PM? 加入我們,一起成為更專業的夥伴! 工作職責: 1.分析市場趨勢,進行產品研究,改進和擴大現有產品系列,提出具競爭力之產品策略,創造營收,以實現銷售目標。 2.依據市場趨勢與客戶需求開發合格的供應商。 3.供應商管理,指導供應商開發滿足客戶需求的產品,輔導供應商持續改善、優化製程, 營造雙贏的供應商夥伴關係。 4.產品生命週期管理,包含開發和交付流程,監控產品測試,生產流程,成本談判,質量控制,準時發貨,和供應商績效的有效性。 5.熟悉產品之設計研發、生產製造、成本估算等環節;監督並確保產品品質,帶領團隊並提供與產品知識相關之訓練。
如果您有以下條件,歡迎您加入我們的行列! 1. 具有冷凍食品行業背景,或是有熟悉冷凍食品自動化生產流程 2. 有豐富的餐飲通路、量販通路營銷經驗,能夠與客戶建立良好關係 職位責任: 1. 管理和發展公司的客戶群,與客戶建立良好的關係,提高客戶滿意度。 2. 負責制定公司的市場營銷策略,以提高公司在市場上的競爭優勢。 3. 監督和指導銷售團隊,提高團隊績效和銷售效率。 4. 確保公司產品和服務符合客戶需求和標準,協調各部門合作,保證生產和交貨的準確性和及時性。 5. 分析市場趨勢和客戶需求,制定相應的產品和市場策略,實現公司的銷售目標。 6. 負責制定和管理營銷預算,控制營銷成本,提高營銷回報率。 7. 與客戶、供應商和合作夥伴保持良好的溝通和合作關係,擴大公司的業務範圍。 8. 積極參與公司的市場推廣活動、海內外展覽,提升公司品牌形象和知名度。
1. 學習和掌握各部門的相關流程、政策和程序,並能夠有效地應用和執行。 2. 支持開發和維護品質管理系統,包括文件控制、內部審核和紀錄管理。 3. 參與供應商評估和監控,確保供應商的品質標準符合要求。 4. 協助進行品質改進項目,包括識別問題、進行根本原因分析和實施解決方案。 5. 執行產品和過程審核,確保符合相關規範和標準。 6. 協助執行品質控制和品質保證活動,確保公司產品和服務的一致性和符合相關標準。 7. 其他主管交辦事項。
Responsibilities: 1. Led procurement efforts across Formosa Solar renewable businesses, which included developing and negotiating strategic supply agreements and leading a team to ensure a safe and timely supply of renewable equipment. 2. Establish and cultivate strategic relationships with renewable equipment vendors, ensuring purchasing strategy (including preferred vendors, pricing, terms, and conditions) leverages Formosa Solar scale to the benefit of businesses in the portfolio. 3. Work with project teams and define sourcing strategies - including the exploration of alternate sources of supply, the consolidation of requirements, alternative solutions or technologies, cost avoidance, inventory reduction, standardization, low-cost country sourcing, etc. 4. Collaborate with project teams to define cost reduction roadmaps to meet the Forward Cost Target on each project, applying specific sourcing optimization initiatives. Requirements and skills: 1. Degree in Supply Chain/Procurement/Sourcing, Legal, Business Administration, or Engineering and studies in Renewable Energy or technical field from an accredited entity. 2. 7+ years of experience in Supply Chain/Procurement/Sourcing in the Renewable Energy Market (primary Solar, Wind, and/or Energy Storage and Hydro as a plus). 3. Strong negotiation skills with extensive contract negotiation experience. 4. Well-developed supplier network and ability to build and leverage strategic partnerships for mutual benefit. 5. Knowledge and experience with sourcing/procuring power plant/utility equipment, services, and construction. 6. Procurement of solar module equipment and engineering materials, experience in implementing power and hydropower projects 7. Experience in customer development and marketing related to solar power generation and distribution or sales experience in solar materials is preferred. 8. Experience in supplier qualification and supplier development.
1.負責倉管作業執行監督、管理、調度安排。 2.倉儲工作籌劃與進度控制,掌控倉庫現場工作。 3.負責盤點計畫與執行,確認料帳一致。 4.倉儲的合理化佈局和管理,提高倉庫空間利用率。 5.優化倉管單位各項管理制度與作業流程,持續完善各項制度、流程和標準。 6. 新倉設置、規劃、及籌備工作。 7. 倉庫資源規劃及分配。 8. 倉庫SOP,工作手冊等相關ISO文件編撰及執行。 9. 執行公司QMS/EHS 及5S等工作。
1. 負責計劃、監督和管理物料供應鏈,確保生產所需的資材 2. 與供應商合作,評估和選擇合適的供應商,協商訂價和供應條件 3. 監督物料進出貨流程,確保符合公司標準和要求 4. 分析供應鏈效率,提出改進建議以降低成本和提高效率 5. 管理資材團隊,指導和培訓下屬,確保團隊運作順暢