【運籌】採購管理師
Posted Updated 2
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Description
1.確認供應商相關帳務資料、申請與對帳
2.訂單議比價、訂單下單、訂單交期回覆與生產需求排程跟進
3. GP資料更新&跟進
4.異常處理、異常招開會議
5.costdown
*熟悉EXCEL函數的運用與POWER製作*
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