Responsible for inquiry, price comparison and analysis of BOM direct materials, incl. PCBA, wiring harness, fasteners, foam and other purchased parts, prepare the Supplier selection recommendation form for nomination, and be responsible for new project quotation.
负责直接物料的询价，比价，价格分析，支持新项目报价和估价。
Responsible for project procurement management of direct materials, including supplier APQP development management。
负责新项目采购管理，供应商APQP开发管理。
Responsible for direct material supplier development,management and evaluation cooperate with SQE to monitor and evaluate suppliercapabilities, select high-quality suppliers, eliminate unqualified suppliers,
and maintain relationships with suppliers ·
跟SQE一起负责直接物料供应商的开发，管理和评估。·
Assist the purchasing manager in market research, supplier resource development, supplier audit, management,and evaluation, and carry out statistical work on Vendor Rating ·
协助采购经理进行市场调研、供应商资源开发、供应商审核、管理、评估等工作，开展供应商评级统计工作·
Evaluate and manage supplier performance, drive for supplier continuous improvement of their quality, delivery, service, as well as cost.
评估和管理供应商的持续改进以及供应商评分和绩效，包括质量，交付，服务和成本。

Responsible for the maintenance and price update of the mass production framework agreement in the SAP system
负责SAP系统中量产框架协议的维护和价格更新·
Continuously drive purchasing cost reduction(PPV).
持续推动采购成本降低。
As the Key User of Magna GSA system, maintain data quality information in the GSA system, ensure timely updates and sharing of information with the team, and assist in improving supplier information updates
作为麦格纳GSA系统的主要用户，维护GSA系统中的数据质量信息，确保及时更新并与团队共享信息，并协助改进供应商信息更新

Manage contracts in the procurement department, review, organize and track OPEN PO, and manage changes to supplier lists
管理采购部门的合同，审查、组织和跟踪 OPEN PO，并管理对供应商名单的更改。
Assist the purchasing manager in organizing the department's annual/quarterly budget and reporting
协助采购经理组织部门的年度/季度预算和报告