採購專員 - 新北市土城區

1. 負責跨部門供應鏈營運與採購支援工作。
2. 執行採購作業，包含請購單（PO）開立、交期追蹤及物料催料。
3. 協助物料管理及流程文件維護，確保供應鏈運作順暢。
4. 追蹤未結採購案件及緊急物料需求。
5. 協助供應商品質認證（FAI）相關文件與零件準備。
6. 與財務應付帳款（AP）部門合作，進行發票及文件核對作業。
7. 維護採購紀錄，包括成本、交期、Lead Time、原產地、HS Code、品質表現及庫存資料。

•Provide primarily support at material organization
•Issues PO's for low-cost items and other internal customer requirements and expedites material as plan.
•Following up on outstanding purchases backlog and expediting of urgent materials
•Following up on FAI documentation & parts for Qualification
•Liaison with AP on invoices and Documentation Matching and Verifications
•Maintains procurement records such as items purchased, costs, delivery, Lead-Time, COO, HS Code, quality or performance, and inventories.