採購
Posted Updated 1
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Description
急徵
1.協助主管制定採購流程及相關作業表單
2.供應商維護及管理，與良好供應商維持良好關係
3.協助採購單據的查詢及下單的工作
4.追蹤樣品
5.協助成本分析及存貨控管
6.安排工廠進貨和出口作業
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