建立井改进与本职能部门相关的工作流程

Complcment and ensurc are in line witi Management System

在职责范围内，严格按照管理体系的要求执行

Working Task(detafls)工作描述:

Supplier Full-Cycle ManagementDevclopment & EvaluationLead sourcing of MRO suppliers (covering equipment, tooling, IT hardware/software, infrasructure projects, leasing services, etc.)Audit supplier qualifications, production capacity, and compliance (e.g., environmental standards like RoFS/HSM).

缋效管理

主导 MRO供应商寻源(覆盖设备、工装、IT软硬件、基建项目、租赁服务等)。
审核供应商资质、产能及合规性(如环保标准 ROHS/HSM)。
Performance lanagementDevelop KPl assessment systems (on-time delivery, quality, service) and implement tiered management to optimize the supplier
DO01

制定 KPI考核体系(交期、质量、服务)，实施分级管理并优化供应商池
Risk ControlMonitor supplier capacity stability, address obsolete inventory, and coach suppliers to enhance delivery capabilities

风险控制:监控供应商产能稳定性，处理呆滞物料，辅导供应商优化交付能力。
ProcurementExecution &CostOptimization
End-to-End Execution
Lead RFQ, price comparison, negotiation, contract finalization, and PO issuance, ensuring compliance (e.8, IS09000/ATF16949).

全流程执行
主导询价(RFQ)、比价、议价、合同谈判及PO下达，确保合规性(符合ISO9000ЛATF16949等体系)。

Cost-Reduction Strategies
Consolidate demand to promote bulk/annual agreements, reducing unit costs.Utilize e-Auction/tendering to compress costs and achieve annual reduction targets (typical goal: 3-10%)Optimize MOQ (Minimum Order Quantity), payment terms, and LT (Lead Time).

降本策略
通过需求整合推动集采/年度协议，降低采购单价。
运用 e-Auction、招标等手段压缩成本，落实年度降本指标(典型目标:3-10%)。
优化 MOQ(最小起订量)、账期及LT(交付周期)。
Operational Support & Process Improvement
Inventory & Delivery
Monitor MRO inventory levels, coordinate emergency orders, and mitigate stockout risks while reducing warehousing costs.

库存与交付
监控 MRO 物料库存水平，协调紧急订单，减少断料风险及仓储成本。
Systems & DataMaintain SAP/ERP procurement module data (POs, supplier information) and generate cost analysis/supplier performance reports

系统与数据
维护 SAP/ERP采购模块数据(PO、供应商信息)，生成成本分析、供应商绩效报告。

Process Optimization
identify procurement process gaps and promote digitalization (e.g., SRM systems) to enhance eficiency

流程优化
梳理采购流程漏洞，推动电子化采购(如 SRM系统)，提升效率。