職務内容
1. Procure vessel components, daily supplies.
2. Require to arrange the vessel maintenance or refurbishment matters.
3. Directly coordinate new and existing supplier relationship.
4. Manage the information of suppliers.
5. Implement and supervise all aspects of the buy-to-pay processes
6. Inventory management
7. Ability to cooperate and communicate with cross-functional teams.
1. 採購船舶相關用品:船舶零備件、補給用品、一般庶務用品等
2. 安排船舶修繕工程作業
3. 開發供應商及廠商關係維繫
4. 廠商系統資料建立與維護
5. 廠商發票品項金額核對與請款單建立
6. 庫存管理
7. 跨部門溝通合作
応募者数
1~2人
学歴要件
大學(學院)以上
勤務時間
08:30~18:00
休暇制度
週休二日
スキル要件
Document Processing/Typing Skills
Document or Data Entry and File Processing
Supplier identification and selection execution
Procurement negotiation and pricing techniques
Customer Information Update and Maintenance
Supplier Data Management and Maintenance
Commodity Procurement Operations
Procurement Reconciliation Operations
文書處理╱排版能力 文件或資料輸入建檔處理 供應商尋找及評選執行 採購談判與議價技巧 客戶資料更新維護 供應商資料管理維護 商品採購作業 採購對帳作業
職種カテゴリ
Shipping / Customs Clearance Personnel
Purchasing Staff