Commercial negotiation including Quality/Service/Price etc. with supplier
Contract negotiation for higher quality, better service, lower price, best payment terms, LT etc.
Make sure compliance contract and order processing with competitive terms.
Investigate and establish supplier basis for AT&S purchase requirements
Regular phase in and phase out for RAS.
Supplier rating and risk assessment on time. manage supplier performance in terms of cost, quality, service, on-time delivery, technology, etc.
Optimized supplier base to meet up to date business request
Cost saving activities by PPV, MCP, allocation adjustment for RAS suppliers
Efficient annual PPV negotiation with obvious saving outcome
Search and qualify alternative supplier/material to hit cost down target and elimate single source items
Localization of material or services
In time allocation adjustment to make sure best cost and stable performance of suppliers
SAP Master data maintenance (MM Module)
MRP running smoothly, no material shortage.
Correct mater data maintenance and update
On-time daily purchase order release and follow up
Order on-time to avoid material shortage.
Hit SDP target: >=80%
Trouble shooting for any incident to secure safe supply chain
Solve P.O. related issues like inspection/test and payment
Ensure smooth procurement procedure，continuous supply and good reputation of AT&S
Critical supplier issues involvement for quickly problem solving & proper reporting.
Market intelligence
Know the accuracy of price and adjust accordingly.
Collection vendor information and customer actions in supplier side for earlier alert.
Other reasonable jobs arranged by superiors
Finish assigned task in high quality
Good reporting