公司名稱： 美商億業有限公司台灣分公司
公司簡介
員工人數：	30人
成立時間：	2017
資本額：	1500000
產業別：	其他
營業項目：	海外銷售各類型汽車零配件
福利制度：	薪資類：每年根據工作績效表現穩定調薪 保險類：勞保、健保、團保(壽險/意外/癌症/住院醫療) 獎金類：年終獎金、三節獎金 娛樂類：國內旅遊、不定期員工聚餐及下午茶會、尾牙、免費飲料零食供應 補助類：婚喪喜慶津貼、生育津貼 、員工停車位 休假類：優於法令的特休假、有薪颱風假、不補班、女性生理假、產假、育嬰假、男性陪產假、家庭照顧假 其他類：員工在職教育訓練、良好升遷制度
薪資範圍：	40,000以上
應徵方式
聯絡人：	Fannie Chang
電話：	062158866#160
傳真：
E-mail：	fchang@1aauto.com
網址：	https://vip.104.com.tw/index/index

招募要項

Mapping Specialist

• Analyze and map marketplace listings. • Evaluate discrepancies provided by users or systems and update existing mappings as necessary. • Work with company’s Product Development and Marketplaces team to address mapping strategy and execute recommendations. • Meet or exceed company quality and performance standards. • Performs additional duties as assigned

Quality Engineer

• Coordinate and conduct quality inspections for all overseas shipments before dispatch. • Analyze products scheduled for inspection before vendor shipments. • Conduct on-site product quality inspections at vendor facilities • Provide and compile detailed inspection reports and accompanying photos. • Collect, analyze, and report inspection results to the teams. • Update and maintain monthly quality metrics and KPI measurements. • Conduct factory audits to ensure adherence to quality standards. • Perform product quality tests based on established protocols and standards.

Purchasing Specialist

• Assures the company KPIs for lead time and on time performance are tracking to achieve the company Rocks. • Works with suppliers to oversee supplier held inventory to assure proper levels of inventory are maintained at the suppliers. • Works with suppliers to reduce lead time through effective inventory and ordering tactics. • Monitors the supplier system to assure it is effectively used by all identified suppliers and works with the suppliers to assure timely and accurate posting of data. • Executes the 1A synchronized ordering program with targeted suppliers. • Assures all ordering protocols are properly carried out. • Achieves the goals for negotiated price savings from the suppliers identified by PM and PD Check system to make sure all vendor updates (pricing, vendor SkU) are updated in system • Coordinating with PD & 1A Purchasing on vendor items/purchase o Vendor part number, MOQ, specification, & price updates • Oversee system accuracy to assure all vendor updates (pricing, vendor SkU) are updated in the system

Sourcing Specialist

• Execute product category sourcing strategy, with a clear understanding of the strategic direction for the responsible categories. • Research potential vendors, through trade show leads, word of mouth recommendations, company’s past contacts. • Communicate with potential vendors on 1A introduction, RFQs, factory visit plans. • Drive payment term negotiation on new vendor and review to improve existing vendor’s payment term. • Learn product knowledge for the responsible categories and understand key features and factors of the product lines. • Manage product related tasks – pricing comparison, product development data request; communicate any requests / questions to / from factories on product, pricing, defect rate analysis, etc., with category manager. • Product and pricing modification in company cataloging system when needed; understanding category performance on trend and key drivers through company internal reporting database. • Communicate with vendors to address product quality issues when necessary. • Monthly in person meetings with existing Taiwan vendors for any update review – vendor update, new product information from vendor, existing issues (product, packaging, pricing). • Monthly conversations with existing vendors in China – vendor update, new product information, existing issues; report back to category manager of key outcomes and findings. • Provide required reporting for category review and vendor review. • Up to 10% of international travel. • Other duties assigned by Sourcing Manager and Category Manager.