Category: General service, IT, MRO&ConstructionIT: Hardware/Cloud/T&M/printing/software/system/IT facility etc.Office admin:Travel and accommodation/office supply/office drinking/drinking water/cleaning service/plant/real estate leasing/ office and workshop decoration/office security/shuttle bus/staff lunch etc.HR service: colleague benefit/Recruitment service/on-site support/outsourcing/RPO/medical checkup/ colleague insurance etc.Legal/Finance:consultancy service/audit service/Intellectual property service inc domestic&international trademark register, patent agency service etc.MRO&Construction: Production line inc body welding line, conveyor line,angle assembly line，pack line / Equipment/MROMain Responsibility:1.Vendor sourcing: constant vendor sourcing to enlarge/rich vendor base;2.Sourcing strategy and execution: Follow NPP’s purchasing policy and execute project, including but not limited to vendor sourcing, demands collection, price negotiation, vendor evaluation and contract signing; Ensure the whole purchasing process compliance, reasonable and suitable;3.Internal customer management: Maintain good relationship with internal stakeholder; Training internal user for NPP policy and process;4.Vendor management: Maintain good relationship with vendors; Vendor performance review yearly or quarterly.5.Cost saving: Negotiate to achieve cost down target;6.Create vendor pool and cost database;7.Filing: Filing purchasing docs timely and rightly;8.Payment: Apply payment timely after service verified.9.Training for new coming buyer.Main Performance:1.Sourced over 180 suppliers;2.Project saving ratio is above 12%; Year on year saving ratio is over 5% for retainer project;3.Centralized purchasing for MRO/low value products/facility goods and open the E-buy platform;

Category: General service and IT hardwareIT: hardware/IT facility etc.Office admin:office supply/office drinking/drinking water/ office cleaning service/plant/office security//office modification/outsourcing etc.HR service: colleague benefit/Recruitment service/course training/medical checkup etc.Finance:consultancy service/audit service/outsourcing etc.Main Responsibility：1.Vendor sourcing :Invite vendor to new bidding, request vendor to sign all JLRC terms and conditions, assess vendor qualification. 2.Sourcing strategy: Suggest suitable vendor to stakeholder, price negotiation, payment term negotiation,contract term negotiation etc3.Contract signing: Order release in SAP and trace order status.4.Customer management including but not limited to maintain internal stakeholder and supplier relationship.5.Purchasing data analyze: Generate NPP monthly/quarterly/yearly spending report inc spending analysis, price analysis, purchasing type, cost saving etc.6.Docs filing: including orders, contracts and so on, other works assigned by senior manager.7.Process optimize:Work with purchasing business office for new process initiation and improvement.8.Intern recruitment and management.Main performance:1.Yearly saving ratio is above 9%;2.Some Process optimizing proposals and leap ideas were executed.

Company Product：Coupler/Front nose/Gearbox Materials in charge: bearing/standard parts/spare parts/MROMain Responsibility：1.Sourcing strategy: Implement sourcing strategy for bearing/standard parts/spare parts/MRO，price negotiation ,contract signature and so on.2.Vendor management: Maintain good relationship with famous standard parts supplier such as K&K, Fabory, Grainger;3.Cost database: cost analysis and create cost database.4.Materials management: assure materials delivered timely and control stock acc to production plan.5.ECN: For the materials which have design change, follow the ECN and track the old materials status and introduce the new items on time; 6.NCR: handle NCR including but not limited to  return defect parts, repair or scrape;7.Invoice checking and payment applying.8.Work closely with other teams, such as material planner/production planner/production team/design team/quality team/warehouse/sourcing team/finance team and so on;Main performance:1.Work with planning and warehouse to create KB policy, shorten materials delivery circle;2.Yearly cost 3% of standard parts.

Company Product：Server Materials in charge:Chassis/HDD Carrier/HDD cage/Bracket/Fan Duct/Fun Cage/ Plastic cushion/Gasket/InsulatorMain Responsibility：1.Acc to MRP to make materials delivery plan, follow delivery schedule to meet production goal.2.Release order base on Project production plan;3.In NPI stage, acc to RD/PM's demand,confirm material spec，send RFQ and request for sample4.Vendor performance review monthly based on their cooperation flexibility/quality/delivery schedule.5.Follow vendor to submit ROHS/HSF/QVL file on time and Deal with Non-Q parts;6.Flow ECN change parts and make sure to phase in/cut in new Version timely;7.Apply payment to vendor;