搭建智能网联团队，梳理策略和业务逻辑，厘清智能驾驶和智能座舱的业务分工和职责及能力建设；建立供应商软件质量流程和管理框架，实现从准入到项目量产的APQP流程，在实操中，对嵌入式产品和座舱生态类应用区别管理，参考ASPICE/CMMI模型建立管理维度和护城河；团队建设和能力提高，供应商定位及画像

Drive the supplier continuous improvement and team improvement for electrical system ，act as the window to communicate with project team and prepare the performance report to pursue the indicators.

Commodity : WH, Alternator , battery , stalk switch / Power system (Switch / relay.)Responsibility：1. perform the audit for the new supplier developing phase to secure the best vendor for the new vendor with QDCF 2. according to new project requirement , set up the milestone with the vendor to develop the project/product stage 3. follow-up the activities with supplier to secure the delivery/testing process4. review the APQP with the vendor and chasing the open items to be… Show more Commodity : WH, Alternator , battery , stalk switch / Power system (Switch / relay.)Responsibility：1. perform the audit for the new supplier developing phase to secure the best vendor for the new vendor with QDCF 2. according to new project requirement , set up the milestone with the vendor to develop the project/product stage 3. follow-up the activities with supplier to secure the delivery/testing process4. review the APQP with the vendor and chasing the open items to be closed with the effective actions 5. guide the supplier to submit the PPAP till SOP stage 6. tracking the actions during ramp-up phase with Pre-launch CP7. follow up the regular quality issue and validate on site with the next building result to close the issue 8. maintain the system for the project/supplier to keep the information up to date9. co-work with CFT internally and externally 10. give the vendor the training to comply with project requirement and control tooling Show less

1． Pre-sourcing according to the project requirements then select the optimize suppliers and tednering include the vendors’ capability and capacity 。2． Proivide the training to vendor about company’s requirements and system3． Manage the timetable for engineering samples for verificaiton and mateiral order4． APQP launch meeting 5． Request the vendor to submit relevant files base on project’s stage 6． Maintain current projects and co-ordinate the supplier and plants7． Deal… Show more 1． Pre-sourcing according to the project requirements then select the optimize suppliers and tednering include the vendors’ capability and capacity 。2． Proivide the training to vendor about company’s requirements and system3． Manage the timetable for engineering samples for verificaiton and mateiral order4． APQP launch meeting 5． Request the vendor to submit relevant files base on project’s stage 6． Maintain current projects and co-ordinate the supplier and plants7． Deal with the vendor about the survey ，develop，quality and delivery issues Show less

1. During the new project stage , co-work with the NMI buyer to survey the selected supplier base on system and process portion then provide the report to manager.2. Base on the project ,track the PPAP status and verify the PPAP on site in vendor’s3. Follow up the vendor’s corrective actions and QIP regard to plants’ information 4. periodically to go to vendor side to confirm and verify effectiveness & consistency ofthe improvements 5. Arrange the year survey schedules… Show more 1. During the new project stage , co-work with the NMI buyer to survey the selected supplier base on system and process portion then provide the report to manager.2. Base on the project ,track the PPAP status and verify the PPAP on site in vendor’s3. Follow up the vendor’s corrective actions and QIP regard to plants’ information 4. periodically to go to vendor side to confirm and verify effectiveness & consistency ofthe improvements 5. Arrange the year survey schedules to the main suppliers and follow up the NC items 6. Arrange the product audit for major quality issues and push the vendor to improve7. Score the suppliers’ performance with SQIN/SDIN/CIP system then send the alert8. Support the plants’ to push the vendor to improve the quality and performance with the quality collection data and information 9. Provide the monthly report base on quality data and purchase data collections to group .10. Sourcing the suitable vendor to provide the products base on quality and cost perspective .11. negotiate the contract with supplier and co-ordinate with vendor to proceed the P/O 12. support plant to get the goods on time and push the vendor to provide the service to plants .13. Co-ordinate the requests between plant & Vendors 14. Collect quality data & procurement data to evaluate the vendors’ performance 15. manage the change process in vendor side according to process & product 16. introduce company’s requirement & system to vendor and give the vendor training if required 17. establish the procurement stragtegy and plan for cost saving 18. evaluate the vendors’ KPI and request CA if can’t meet the expectation Show less