派遣至外商軟體龍頭] Spares Supply Chain Analyst 供應鏈數據分析 - 105SR

ManpowerGroup

  • Taipei City
  • Permanent
  • Full-time
  • 30 days ago
[派遣至外商軟體龍頭] 台北市 不拘 大學以上 面議 派遣
  • 職務編號: 4494
  • 更新日期: 2024-03-27 11:14:18
分享職務說明 / Key ResponsibilitiesSpares Supply Chain Analyst plays a critical role in analyzing and managing expenses related to spares and warranty operations. This position involves tracking costs, evaluating data, and collaborating with various teams to ensure cost efficiency, and chasing PO to ensure parts arrival ontime. The Spares Supply Chain Analyst will meet with suppliers regularly to ensure their supportability of purchase requests, timely delivery of those requests, and manage any deviations to ensure timely support of our global requirements. This includes aligning delivery commit dates, resolving purchase order issues and deviations, ensuring shipment information is provided, resolve any delivery and invoicing discrepancies. This function will also help to monitor cost issues with key stake holders while needed, ensure data and tool accuracy to reduce Purchase Order cycle time and ensure a green path from demand signal to delivery.Key Responsibilities:1. Data Collection and Analysis:
o Collect and analyze financial data related to spare and warranty activities.
o Investigate cost variances and identify inefficiencies.
2. Standard Cost Checking:
o Work with SchM and Sourcing Manager to determine standard costs for various processes and services.
o Compare actual expenses against budgeted costs.
3. BOM (Bill of Materials) Checking:
o Review and validate BOMs to ensure accuracy.
o Collaborate with relevant teams to address any discrepancies.
4. Supplier Status Updates:
o Maintain regular communication with suppliers.
o Provide updates on supplier performance, delivery schedules, and any potential disruptions.
5. Cost Forecasting and Reporting:
o Prepare detailed cost reports periodically and as needed.
o Assist management in making informed decisions based on cost-benefit analysis.
6. Process Audits:
o Conduct audits on financial processes and transactions.
o Identify areas for improvement and cost-saving opportunities.
7. PO (Purchase Order) Chasing:
o Monitor and track POs to ensure timely delivery of goods and services.
o Coordinate with suppliers and internal stakeholders to resolve any issues.需求條件 / Key RequirementsBasic Qualifications:
o 1-3 years in Electronics manufacturing supply planning or similar role
o Bachelor's degree in supply chain, or related field
o Broad knowledge of electronics manufacturing processes (PCBA's) and logistics
o Experience with MRP/ERP systems, including material planning specific software such as SAP or Oracle
o Procure to Pay management experience
o Inventory management experience
o Strong analytical skills and attention to detail.
o Basic proficiency with MS Office Applications, focus on Excel and PowerPoint
o Fluent in EnglishPreferred Qualifications:
o Direct experience in electronics assembly and server industry
o Deep understanding of Supply Planning elements, tools, and processes
o Proven track record in delivering change, process improvement, and lean manufacturing solutions
o Expert level with MS Office Applications, focus on Excel and PowerPoint
o Spares and Warranty experience is a plusPersonal Attributes:
o Possess business acumen, able to think and plan strategically, and able to execute tasks with strong attention to detail
o Confident communication, interpersonal & presentation skills
o Results orientated with strong analytical and problem resolution skills
o Ability to work under continual deadline constraints
o Critical thinking and ability to drive resolution in ambiguous situations
o Comfortable working in a fast-pace, high-growth environment

ManpowerGroup

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