Eric Ding Email & Phone Number

Shenzhen, Guangdong, China

1)Source and develop suppliers for certain product lines, with focus on appliances and housewares industry. 2)Negotiate key business terms with suppliers, maximize and protect company’s interest. 3)Implement purchase orders to meet schedule, quality and cost objectives. 4)Maintain supply chain for key product lines. 5)Find business opportunities or new products for the company

Shenzhen

1.Work with DIPL tegother for the new project development, set up milestone together, get accurate fcst and target delivery schedule from overseas buyer, solve problem,such as correct material supply for development etc, with component/FG supplier, ensure development and SOT on time. 2.CBD quotation analysis, and negotiate with supplier to achieve customer target price including LOP and material cost. 3.Work out possible lead time with supplier for new product and lead time reduction for carry over model. 4.Verify fcst and ensure accurate fcst from oversea customer, and analyze fcst with supplier together, and reserve reasonable capacity for specific product. 5.Supplier KPI management including target set-up such as SOT/DOT/lead time/GDT cost and monthly review on supplier performance. 6.Monthly budget and TO(Turnover) piloting, analyse marketing trend, and ensure monthly TO gap from budget is in the reasonable variance. Set up possible action if TO is far away from initial budget set up with overseas buyer. 7.Act as factory leader, build up good relationship between factory management and team members, work together with supplier, QPL and DIPL to ensure smooth cooperation, lead the LOP negotiation with supplier.

Promotion project follow up- 1. Assist buyer with sample approval, to follow up with overseas buyer for relative information or paperwork collection for manufacturer to mass production.2. Work with third party to finalize the shipping method, according to target arrival date, production status etc., to ensure merchandise get to DC on time3. Responsible for replenishment program, monitor replenishment item stock level.Open order monitor and follow up-- 1.Confirm production L/T with supplier, issue PO according to forecast, inventory and lead time, follow up order process, and deal with unexpected issue to assure orders shipped on time; 2.Periodically visit factory to review open order status, assist supplier in adjusting production schedule to assure emergent orders shipped on time and avoid air shipments; 3.Periodically report to and update GBU purchasing team on new project status, price change and shipping schedule; 4.Communicate with third party logistic closely, deal with unexpected shipping issues to assure orders shipped on time; Supplier management-- 1.Supplier management (score card view), quarterly review and assess supplier’s shipping volume, lead time, service level, price and quality etc, and help them to improve their performance; 2.Train new supplier, make them understand our company's NPD and order procedure, quality standard and shipping procedure; 3.Work closely with HK marketing team and suppliers on promo projects for Asia Pacific markets, make sure components are supplied correctly and on time, assure promo deals are completed in CAE warehouse and shipped on time; 4.Overdue payment tracking, quarterly make presentation for management in company’s OPS review. SAP-ERP Software go-live and new SOP setup 1. Took 3weeks training in Headquarter, set up new procurement procedure based on new ERP system (SAP) running;3. Periodically run report from SAP, monitor order status, and contact supplier to adjust production if needed.

Shenzhen, Guangdong, China

1. Warehouse management, production material storage bin setup, to ensure material to be delivered to production in time, JIT requirement....2. Set up BOM for new product in SAP, confirm and order raw materials for trial-manufacture of new product, set up special purchase mold for expensive components, order follow up, material supply to assure trial-manufacture smoothly; 3.Set up material stock level, inventory control, work with supplier to achieve on time delivery; 4.Periodically review supplier’s lead time, service level etc; 5.Responsible for the monthly stocktaking, including stocktaking schedule and meeting arrangement, also hold the company stocktaking meeting.