職務說明 / Key Responsibilities
【公司介紹】
公司已有 35 年的歷史,為全球領先的電信服務供應商、網路設備製造商,為互聯網公司開發更智慧的網路測試、監控和分析解決方案。擁有近 1,900 名員工,業務遍及 25 多個國家/地區,是全球領先的光纖測試解決方案供應商。提供獨特的設備和軟體解決方案組合支援客戶在光纖、5G、虛擬化和大數據分析方面進行網路轉型
【工作內容】
• Purchase components and supplies for the plant. Work closely with planner and engineers on daily purchasing activities including materials, tools, equipment.
• Price negotiation, tracking payment term, delivery term, contract.
• Ensure all Purchase Orders are executed at timely manner with appropriate acknowledgement responses from suppliers.
• Daily check and track materials shortage status. Ensure the parts availability and support inventory performance KPI.
• Ensures raw materials are received on time and expediting when required. Participates in the inventory cycle counts, and inventory control.
• Maintain supplier quality. Tracking NG materials on timely basis and process credit note. Comply with the Quality Management System policy and objective.
• Coordinate with engineering to inspect incoming material quality issues.
• Other duties as related to purchasing may be deemed necessary.
【條件】
1. 熟悉BOM表,有ERP系統使用經驗
2. 具有供應鏈管理相關經驗2年以上
3. 英文多益600以上,須能基本口語溝通,公司內部有外籍人士
*本職缺為育嬰留停代理,為派遣職缺,派遣日期至2026/05。如有意願,請再投遞履歷
需求條件 / Key Requirements
語文條件
英文(聽:中等、說:中等、讀:中等、寫:中等)
工作技能
採購談判與議價技巧