Procurement Specialist - Commodities Acquisition Team

Jobinhalt

關於百鮮 About Us

百鮮集團是一家以遠洋漁撈、生產製造、低溫倉儲物流、及內外銷為核心的國際性企業。總管理處設於台灣高雄市，另於大陸福州設有營運總部，專司各類水產品及相關餐飲食材的營銷業務，目前於海內外共設立5處生產及冷鏈倉儲單位、3個區域行銷單位及8個辦事處。

集團銷售網絡遍佈全球10多個地區，年銷售量超過6萬噸，主營產品包含魷魚、秋刀魚、鯖魚、炸彈魚等，以及冷凍調理食品、火鍋料理食品與串燒料理食品等。集團累計存儲量約50,000噸。

Baixian Group is a global seafood fishery, trader, processor and distributor based in Kaohsiung City and Fuzhou, China, operating 5 production and storage units, 3 regional sales units, and 8 administrative offices.

With a global sales network stretching 10+ regions, Baixian’s annual sales volume exceeds 60,000 tons, specializing in Illex Squid, Giant Squid, Pacific Saury, Mackerel, Bullet Mackerel, Frozen Prepared Foods, Hot Pot Cuisines, and Grilled Skewers products. Group-wide cumulative storage volume stands at approximately 50,000 tons.

職務內容 Job Description

在這個職位上，您將參與商品部、商品採購團隊的日常運作，執行各類採購相關之任務，如收集對採購決策至關重要的銷售、生產數據，原物料價格，以及管理、維護公司與供應商的關係。詳細職位內容，請參考下方工作職責。

In this role, you will take part in the day-to-day operations of the Commodities Acquisition Team. You will conduct various tasks such as gathering data that are crucial in driving purchasing decisions, negotiating prices, and managing relationships with suppliers. If you are a looking for a fast-paced, learning-focused organization where opportunities to learn and excel are endless, then Baixian Group is the place for you!

工作職責 Job Responsibilities

尋找來源 (Source)、議價 (Negotiate)、合約管理 (Contract Management)、供應商關係維護 (Supplier Relationship Management)、物流管理 (Logistics Coordination)、驗品 (Quality Inspection) 等基礎採購工作，以及：

• 追蹤、更新商品庫存及生產數據
• 進出口營收、成本結算作業
• 進出口付款請款、收款追蹤作業
• 進出口海關申報、稅務、補貼申請作業
• 進出口文件整合、管理
• 供應商評鑑報告作業
• 其他主管交辦事項

Source, Negotiate, Contract Management, Supplier Relationship Management, Logistics Coordination, and Quality Inspection tasks, including:

• Identify potential suppliers based on sourcing strategies
• Develop and maintain strong relationships with key suppliers to optimize cost savings and mitigate supply chain risks
• Develop evaluation framework to assess supplier performance
• Negotiate contracts and pricing agreements based on market research
• Assess inventory levels and production data for each product category to drive decision-making in reorder time and quantity
• Coordinate EXIM customs declaration, tax and subsidy applications
• Initiate payment requests and track payment status
• Other tasks assigned by supervisor

交付成果 Deliverables

• 執行來源採購策略
• 購買至付款監測
• 成本削減計劃
• 商品分類管理
• 進出口及驗品管理
• 供應商關係維護及評鑑

• Sourcing Strategy Execution
• P2P Monitoring
• Cost Reduction Planning
• Category Management
• EXIM and Quality Inspection
• Supplier Relationship Management & Rating

具備條件 Qualifications

• 大專（含）以上之學歷
• 具備英文聽、說、讀、寫之能力
• 具備出色的溝通和人際交往能力，能夠與集團內部同事和外部供應商保持良好且有效得溝通
• 具備西班牙文聽、說、讀、寫之能力者優先考慮

• Associate degree or above
• Excellent written and verbal communication in English
• Excellent communication and interpersonal skills, with the ability to communicate effectively with internal stakeholders and external suppliers
• (Preferred) Excellent written and verbal communication in Spanish
• (Preferred) Experience in a procurement or supply chain role