原物料採購管理師
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Description
1.集團原物料採購及議價作業
2.廠商發票整帳及系統比對沖帳
3.交期追蹤船期安排
4.原物料異常反應
5.進出口報關事宜
6.供應商管理
7.主管交辦工作事項
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