採購助理
Posted Updated 1
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Description
1.發票付款作業
2.進貨布種確認
3.管控胚布/紗作業流程
4.布種TC資料彙整
5.統計異常率
6.ISO供應商資料彙整
7.訂購單後續作業整理
8.胚布試品質追踨
9.異常與客訴處理
10.主管交辦事宜
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