1. Source, negotiate and recommend competitive suppliers based on Purchase Requisition, to get achievement in quality, price, service and technology.
2. Focus on savings by collection of information, benchmark and negotiation.
3. Handle Annual Negotiation and fully meet Saving targets.
4. Ensure to implement material cost reduction strategy following Aptiv Global and Regional strategy.
5. Support material localization.
6. Daily management of documents and contract.
7. Maintain and develop Supply base best suitable for Aptiv product lines.
Manage the interface with other departments.