採購專員/助理專員(樹林總部)

1. 原物料採購進貨作業
2. 物料催貨/價格談判
3. Second source尋找
4. 貨款申請作業
5. 供應商稽核與其產能狀況分析評估
6. 主管交辦事項處理

Job Description

1.Raw material procurement and incoming goods operations.
2.Material follow-up/price negotiation.
3.Seeking secondary sources.
4.Freight payment application procedures.
5.Supplier auditing and assessment of their production capacity.
6.Handling tasks assigned by superiors.