Job Description
1. 供應商開發、建檔及資料管理維護
2. 發包/料件請購/詢/比/議價
3. 訂單交期追蹤及系統key in
4. 應付帳款核對
5. 入料品質異常處理作業
6. 需與供應商聯繫及進行溝通協調
7. 其他主管交辦事項
Number of Openings
1~2人
Educational Requirements
專科以上
Work Schedule
09:00-18:00
Leave Policy
週休二日
Job Skills
Supplier identification and selection execution
Procurement negotiation and pricing techniques
Supplier Evaluation and Development
Supplier Data Management and Maintenance
Commodity Procurement Operations
供應商尋找及評選執行 採購談判與議價技巧 供應商評鑑與開發 供應商資料管理維護 商品採購作業
Job Category
Administrative Staff
Purchasing Staff
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