按照公司业务发展要求和业务规划,制定和实施事业部采购战略 Define and implement BU purchasing strategy according to corporate business development plan 负责BU采购KPI管理、BPR&收益会报表、RMI和VEC及变更管理 Be responsible for BU Purchasing KPI,BPR,RMI,VEC and change management 负责事业部采购流程和体系持续改进 Be responsible for continuous improvement of BU Purchasing system and procedure 负责公司新客户新业务报价采购成本管理工作 Be responsible for material cost management during new business acquisition process 负责项目开发过程中的供应商APQP、项目供应商选点工作推进、项目采购deliverables管理、项目采购成本管理、Gate review等工作 Be responsible for supplier APQP, Program sourcing,Program purchasing deliverables,Program purchasing cost management, Gate review and etc.