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E-BUYER I (採購管理師)

Req ID: J2270424

  • Ubicación
    Taichung, Taichung (ciudad), Taiwan
  • Categoría Compras
  • Publicado martes, 27 de abril de 2021
  • Tipo Tiempo completo

Descripción del Trabajo

JOB SUMMARY

Procure all components necessary to support production or prototype builds. In conjunction, responsibilities include; accomplishing the best possible pricing, lead time agreements, resolution of quality issues, delivery and inventory levels.

ESSENTIAL DUTIES AND RESPONSIBILITIES

·         Participate in decision making of MPS loading through proper materials sizing.
·         Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues.
·         Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production.
·         Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability.
·         Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements.
·         Optimize order management process to ensure effective communication with suppliers.
·         Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels.
·         Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources.
·         Support Accounts Payable in resolving invoice discrepancies.
·         Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies.
·         Minimize materials freight expenses for Jabil.
·         Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service.
·         Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·         Comply and follow all procedures within the company security policy.
·         May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·         Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
·         Ability to apply concepts of basic algebra and geometry.
·         Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

·         Ability to define problems, collect data, establish facts, and draw valid conclusions.
·         Ability to operate a personal computer including using a Windows based operating system and related software.
·         Advanced PC skills, including training and knowledge of Jabil’s software packages.
·         Ability to write simple correspondence. Read and understand visual aid.
·         Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·         Ability to deal with standardized situations with only occasional or no variables.
·         Ability to read and comprehend simple instructions, short correspondence, and memos.
·         Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
·         Ability to compute rate, ratio, and percent and to draw and interpret graphs.

工作內容:

1. 國內外原物料或供應商搜尋、詢價、議價、比價而後採購、催貨、交貨。
2. 定期進行請款作業,並整理相關表單(如:請款單、驗收單、訂購單)。
3. 供應商建立、維護與溝通管理。
4. 採購相關事務支援。

需求條件:

1. 須具備英語中等溝通能力,敢開口應對
2. 採購經驗優先
3. 個性外向、善溝通,正向積極者優先

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