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a. Supplier development and qualification
Develop new supplier based on project demand and commodity strategy; Do supplier analysis and lead audit to find the right source(quality, cost, service).
b. Pricing and term negotiation
Handle NPI and sustaining project RFQ, arrange SSR among team alignment.
Negotiate with suppliers to get the best price and terms.
c. Contract Preparation & Review
Negotiate contract terms with supplier and submit contract for approval in order to avoid legal/commercial risks.
d. Supplier Ordering for NPI or Other Sample Requirement
Create orders according to PR (Purchasing Request); Follow up PO (Purchasing Order) in order to ensure material delivery (timeliness, quality, quantity).
e. System Maintenance
? Material mater data maintain.
? IR application in system and regular verification
? SSU application
? Supplier compliance survey driving
f. Supplier Management
? Regular supplier review meeting to drive improvement on supplier quality/cost/delivery.
? Visit supplier and invite supplier to visit periodically in order to strength strategic relationship.
? Support annual supplier audit
g. KPI driving.
? Negotiate with suppliers for cost reduction based on cost analysis/demand/market data, push back cost increase
? Drive cost reduction opportunity with engineering team, lead VA/VE projects
? Drive dual source, LCL, VMI/consignment with team
h. new components qualification