全职 Buyer 工作, 薪水, 莫仕 台灣 公司招聘中 - Ricebowl

Molex is seeking a Buyer to join the RF Material team within the DataCom & Specialty Solutions (DSS) division. In this role, you will be responsible for executing end-to-end purchasing activities for Liquid Cooling production line to ensure material availability, support cost management, and maintain supplier performance. You will collaborate closely with suppliers, production, quality, and cross-functional teams to secure supplies, manage risks, and optimize procurement efficiency.

This role plays a critical part in ensuring supply continuity, supporting production flexibility, new product introduction, and overall business needs.

Location: Tamsui, Taiwan

Our Team

Our team: RF Material Planning team within the DataCom & Specialty Solutions (DSS) division.

Project stakeholders: Production control, manufacturing engineering, quality, subcontractor/supplier and business unit teams across multiple locations.

What You Will Do (Job Description)

• PR/PO Management

o Review purchase requisitions (PR), modify if required, and convert to purchase orders (PO).

o Ensure PO accuracy, pricing correctness, delivery dates, and compliance with procurement procedures.

• VIM & PO Maintenance

o Manage vendor invoice maintenance (VIM) to ensure invoice/PO alignment.

o Perform PO repricing or correction to support finance and month-end processes.

• Vendor Management (Inc. Outsourcing Subcontractor)

o Track supplier delivery performance, drive pull-in/push-out actions, and resolve shortages or delays.

o Manage supplier issues related to quality, capacity, and logistics.

o Support vendor scorecard processes and continuous performance improvement.

• Regulatory & Documentation Support

o Support CER requirements, including REACH, RoHS, DoNU and other compliance documents.

o Follow up with suppliers for timely submission and updates.

• PCN Management

o Manage product change notifications (PCN), including EOL notices, tooling worn-out updates, and risk assessments.

o Coordinate internal evaluation and implement mitigation plans.

• Cost Management

o Conduct direct material cost salvage reviews and identify cost reduction or recovery opportunities.

o Support sourcing team in cost-related projects when required.

• NPI & PPAP Support

o Assist new product introduction (NPI) activities, including PPAP document collection and supplier communication.

o Ensure new materials meet readiness and compliance requirements before mass production.

• Cross-Functional Collaboration

o Work closely with internal production, planning, engineering, and SQE to ensure supply continuity.

o Support process improvement initiatives and other tasks assigned by leadership.

Who You Are (Basic Qualifications)

• Bachelor's degree or 2+ years of experience in purchasing, supply chain, procurement, or related fields.
• Strong communication skills (written and verbal) with the ability to work cross-functionally and with suppliers.
• Familiarity with purchasing processes and ERP systems (e.g., SAP).
• Basic understanding of supply chain, cost structures, and material management.

What Will Put You Ahead

• Experience in a fast-paced manufacturing environment with ability to manage multiple priorities.
• Proactive, detail-oriented, and capable of identifying supply risks and driving resolutions independently.
• Proficient in Microsoft Excel or other analysis tools for procurement data management.
• Experience in managing compliance documentation (REACH, RoHS) and PCN processes.
• Knowledge of PPAP, NPI cycles, or vendor development activities.
• Basic automation skills (e.g., VBA, Power Query, Power BI) to streamline purchasing tasks.