职位设置目的
Purpose of Position:
Responsible for supplier development activities. This includes new supplier development and new material development with cross functions team.
负责供应商的开发，包括新供应商开发和新材料的开发，并于跨部门团队一起合作。
Responsible for the yearly raw material cost saving initiative and completion of the goal.
负责年度原材料降价计划的制订和年度降价目标的执行。
To define commodity strategy and be in charge of commodity price negotiation, in order to provide competitive cost to the company and ensure the security of material supplying.
指定材料的战略目标并负责原材料价格的定期谈判，从而为公司提供有竞争力的原材料成本并确保材料的供货安全。
首要职责
Principal Accountabilities:
New supplier development, for the purpose of new project, VAVE & commodity strategy. Identify capable potential vendors, based on cost, quality, service, availability & reliability and selection variety, together work with SQE/Tech to introduce the supplier in.
新供应商开发，根据项目，降本或者材料采购战略的目的，根据价格、质量、服务、可用性、可靠性及差异性等指标选择合适的潜在供应商，跟技术和SQE一起导入新的供应商。
In charge of the regular price negotiation for the commodities, in order to meet the yearly cost saving plan and commodity strategy, to support the global commodity strategy as well;
负责所管理的原材料的定期价格谈判，以达成年度成本节省目标，并落实原材料的战略实施，同时支持全球材料战略；
Maintain a relationship with major vendors to provide the most complete utilization of their know-how, research development, ideas, abilities, methods and material application;
与主要供应商保持良好关系，以充分利用供应商解决问题能力、研究能力、知识面等诸多有利之处；
To develop new material depending on new project, VAVE & commodity strategy, lead the development project, coordinate with R&D, Tech and SEQ, ensuring the new material be approved timely.
新材料开发，根据项目，降本或者材料采购战略的目的，领导所需新材料的开发验证过程，协调研发，技术和质量来按照进度完成新材料的批准。
Proactively work with quality department to solve quality problem of vendor’s good/service;
和质量部门合作积极解决日常采购中相关产品/服务的质量问题；
Support Fin. department for payment issues, and support planning for supplying issue;
协助财务部门处理付款事宜，支持计划部门解决供货风险；