面議(經常性薪資達4萬元或以上) 新北市土城區 工作經歷不拘 1天前
1.負責跨部門供應鏈營運支援,協助物料流程順利運作。
2.依內部需求開立低成本品項採購單,並依計畫追蹤與催料。
3.追蹤未完成採購項目、採購 backlog 及急件物料進度。
4.協助追蹤 FAI 文件與 Qualification 所需零件。
5.與應付帳款部門合作,協助發票、文件核對與驗證作業。
6.維護採購相關紀錄,包含採購品項、成本、交期、Lead Time、原產地、HS Code、品質/績效與庫存資訊。
•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.
展開 產假生日假產檢假意外險員工團保