Mô tả Công việc
1. Sourcing
- Develop new supplier for raw material / parts / indirect item to meet good price, quality and delivery based on production demand / department demand
- Evaluate suppliers and negotiate contracts and terms of condition (price, L/T, payment term, and other requirement) to place an order.
- Audit supplier to ensure the good quality and service
- Review supplier performance annually
2. Data management
- Maintaining and updating the supplier database.
- Purchase amount & cost down analysis by monthly
3. Master data control of SAP
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Purchasing information control of "Parts & Supplier" (Price , L/T, MOQ, etc.)
- C/O, HS code information control
4. Environmental issue management
- Control supplier to meet ROHS , REACH, POPS, other regulation requirement
- Join the environmental relative meeting and take necessary action
5. Design change management
- Design change control to suppliers
- Join the design change relative meeting and take necessary action
6. Other duties assigned by Manager