1. Oversee the buying and selling operations, as well as LCM procurement tasks.2. Generate forecasts based on RD and PM requirements and handle the ordering process.3. Before placing orders, negotiate prices and update supplier information.4. Keep tabs on the delivery schedule of raw materials, update the schedule, and adjust the timing based on the factory's needs.5. Forecast accounts payable, handle the issuance of Letters of Credit (LC) and Telegraphic Transfers (TT) for payments.6. Address procurement issues related to lost or delayed goods.7. Collaborate with quality control personnel to address RMA & DOA related issues and negotiate with vendors to draft contract terms.8. Arrange for the return of RMA & DOA goods and coordinate claims or exchanges with vendors.9. Discuss with freight forwarders the best transportation methods, costs, and timing.10. Coordinate the logistics of freight forwarding for inward or outward movements. 11. The import and export customs operations for Taiwan and overseas regions are handled efficiently. 12. Keeping the customer informed of the scheduling and delivery status for the customer-specified materials.

1. Manage suppliers.2. Provide the PO to suppliers, and provide the PI to customers.3. Keep the shipping schedule can be match with the customers demand. 4. Negotiation about the delivery term and the payment term with suppliers. 5. Negotiation about the RMA process.6. Arrange RMA return to suppliers.7. Establish good relationship with suppliers and customers.8. Control the import and export clearence and let it can be go smoothly. 9. Handling the remittance and the deposit of company's bank account. 10. Handling the accounts payable and the accounts receivable.11. Establish good relationship with suppliers and customers.12. Choose the delivery way and assign forwarder to deliver the cargo.13. In charge of customer service line.

1. Oversee the buying and selling operations, as well as LCM procurement tasks.2. Generate forecasts based on RD and PM requirements and handle the ordering process.3. Before placing orders, negotiate prices and update supplier information.4. Keep tabs on the delivery schedule of raw materials, update the schedule, and adjust the timing based on the factory's needs.5. Forecast accounts payable, handle the issuance of Letters of Credit (LC) and Telegraphic Transfers (TT) for payments.6. Address procurement issues related to lost or delayed goods.7. Collaborate with quality control personnel to address RMA & DOA related issues and negotiate with vendors to draft contract terms.8. Arrange for the return of RMA & DOA goods and coordinate claims or exchanges with vendors.9. Discuss with freight forwarders the best transportation methods, costs, and timing.10. Coordinate the logistics of freight forwarding for inward or outward movements. 11. The import and export customs operations for Taiwan and overseas regions are handled efficiently. 12. Keeping the customer informed of the scheduling and delivery status for the customer-specified materials.

1. Provide quotation confirmation and order placement to ensure timely delivery.2. Prepare weekly operation and procurement reports.3. Ensure timely follow-up on repair items to provide quality after-sales service.4. Act as a liaison between clients and departments to facilitate communication and coordination.5. Provide shipping documents, manage shipments, and handle import/export matters.6. Execute purchasing operations based on company needs and track delivery and shipment status.7. Arrange outsourced manufacturing and related matters.8. Compile outsourced manufacturing reports and apply for related expenses.