Strategic Purchaser
1: Develop new suppliers,maintain the relationship with existing suppliers,phase-out unqualified suppliers. 2: Developing new products, handling RFQ, seek cost-saving opportunity.3: Supplier evaluation, audit & selection. 4: Negotiating contract terms, which includs frame contract, MOU, prices, technical specs, delivery terms, payment.5: Communicate with design engineers, design feedback, Design modification proposal.6: Give supplier technical clarification, manufacturing process proposal and confirmation.7:Matintain ERP data, including prices, lead time, MOQ, etc.8: Release sample order, follow-up sample order, FAI, solving quality problems.9: solve NCR issues.10: Continual improvement at suppliers, improving OTD, payment terms, cost-saving.11: Conference meeting with european colleagues, monitoring progress, submit necessary reports.12: Give necessary supports & coordinate with other departments, technical supports, issuing order. etc.13: Commodities includes: casting, machining, welding, sheet-metal, fasteners, etc.