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久允工業股份有限公司

採購人員

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Description

(1) 資材物料之請購、驗收、發貨、退貨、滯料處理、盤點、付款、成本/進度管控等作業
(2) 供應商開發及洽談聯繫
(3) 交期跟催、異常聯繫、請付款作業
(4) 庫存管理掌握安全庫存量
(5) 執行主管交辦事務

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