Antony Dong Email and Phone Number

1. Set up purchasing process and continue improve, make the whole purchasing team more effective;2. Indirect material purchasing, quick response to the customer special requirement, guarantee the material supply;3. Make the inventory control plan and push to reduce the raw material inventory;4. Manage site purchasing team and GBS purchasing team;5. Monitor the supplier performance and improve the supplier quality.

1. In Charge of DM and IDM Sourcing activities2. Set up department working process and continue improvement.3. New project management, include: bidding, develop, evaluation, approve and system data setup;4. Purchasing parts market inquiry, develop the most competitive supplier base;5. Inquiry the raw material price change, evaluate our existing price;6. Control the purchasing cost, make and push the annual and quarterly cost down plan;7. Male the parts localize and… Show more 1. In Charge of DM and IDM Sourcing activities2. Set up department working process and continue improvement.3. New project management, include: bidding, develop, evaluation, approve and system data setup;4. Purchasing parts market inquiry, develop the most competitive supplier base;5. Inquiry the raw material price change, evaluate our existing price;6. Control the purchasing cost, make and push the annual and quarterly cost down plan;7. Male the parts localize and alternative supplier develop plan and execute;8. Organize and push the new supplier development and manage the existing supplier base. Show less

1. Team leader, Sort the commodity parts, assign to different engineer;2. Work on my commodity, select the correct suppliers to finish the price inquire and bid;3. For the confirmed purchasing part, arrange second round price inquiry and bidding, price final confirm, purchasing system data setup;4. Organize the new purchasing part quality approval, collect the parts sample and necessary documents and submit to CFT final quality approval;5. Develop the new supplier, collect the… Show more 1. Team leader, Sort the commodity parts, assign to different engineer;2. Work on my commodity, select the correct suppliers to finish the price inquire and bid;3. For the confirmed purchasing part, arrange second round price inquiry and bidding, price final confirm, purchasing system data setup;4. Organize the new purchasing part quality approval, collect the parts sample and necessary documents and submit to CFT final quality approval;5. Develop the new supplier, collect the supplier information, sign the necessary documents, organize the function team do supplier audit, push supplier improve the finding; modify approved supplier list and supplier system data setup; 6. Supplier management, work in supplier quarterly performance review and push to supplier improve, arrange and work in key supplier annual audit, support purchasing team daily supplier management;7. Make supplier annual and quarterly CR plan and execute, include cost reduction, lead-time review, MOQ, trade term and payment etc., reduce purchasing cost;8. Analysis the purchasing data, localize the oversea purchasing part, reduce the purchasing cost;9. Develop the alternative supplier for the high spending parts, reduce the material achieve risk and reduce the purchasing cost. Show less

1. To achieve own sales goals according to company stratagem & policy.2. Take charge of extending businesses; provide good before & after service of customers.3. Keep a nice cooperate with customers on existing or potential projects.4. Investigate and collection relative information in order to developing business.

1. Be charge of management safety of raw material receiving, delivery and storage.2. Manage Procurement department business process.3. Evaluate supplier, documents control.4. Raw material control and cost reduction.

Be charge of production arrangement and workshop management.Keep safety production, quality control.Be charge of management and maintaining the product facility.