月薪38000~48000元 新北市蘆洲區 工作經歷不拘 今天
您的角色與職責:
1. 負責向供應商採購零件並密切追蹤待處理訂單 。
2. 考量周轉率、交貨時間及供應狀況,致力於維持最佳庫存水位 。
3. 於系統中登記價格、數量及交貨日期,確保所有資訊正確且即時 。
4. 與供應商保持聯繫,處理諮詢、品質控管或交期等問題 。
5. 為銷售部門提供價格與交期資訊,確保客戶獲得正確資訊 。
6. 審核發票的準確性(數量、價格、品項),並針對差異進行後續處理 。
7. 與財務、物流、入庫及採購等跨部門維持優質的溝通與協作,確保業務運作順暢 。
Your role and responsibilities:
1. You order parts from suppliers and closely monitor pending orders.
2. You strive for an optimal inventory level, taking into account rotation, delivery times and availability.
3. You register prices, quantities and delivery dates in the system and ensure that all information is correct and up-to-date.
4. You‘ll maintain contact with suppliers and handle questions, quality or lead time issues
5. You provide the sales department with information about prices and delivery times so that they can inform customers correctly.
6. You check invoices for accuracy (quantity, price, items) and follow up on deviations.
7. You strive for optimal cooperation and communication with various departments (finance, logistics, inbound, procurement) to ensure smooth handling of current affairs.
展開 免費供餐年節獎金年終獎金三節獎金員工團保