1.New suppliers development & evaluation;
2.Negotiate with suppliers for Contract & Commercial Term (Cost, Payment Terms & Delivery Time etc.);
3.Existing Suppliers Management;
4.Analyze Suppliers offer cost breakdown & Reduce Cost.
5.Support QLY dept. in QLY issues handling for incoming / Customer site materials;
6.Monitor Suppliers performance & make necessary action timely.
7.Follow ERP Process to maintain vendor / price in system, issue & follow PO, ensure on-time delivery.
8.Timely Invoice handling & other daily work.
9.Other tasks assigned.
1.新供应商的开发，评估；
2.与供应商协商合同，谈判价格、付款方式和交期等商务条款；
3.现有供应商的管理；
4.分析供应商的报价明细降本；
5.协助品质部门处理来料及客户现场不良品问题；
6.供应商绩效考核，并及时采取必要行动；
7.根据ERP系统流程，维护供应商及价格，下订单、跟踪订单，确保准时到料；
8.及时处理发票及其他日常工作；
9.领导安排的其他工作。