Job Description

1.1

Develop new supplier for raw material / parts / indirect item to meet good price, quality and delivery based on production demand / department demand

1.2

Evaluate suppliers and negotiate contracts and terms of condition (price, L/T, payment term , and other requirement) to place an order.

1.3

Audit supplier to ensure the good qyality and service

1.4

Review supplier performance annually

Data management

2.1

Maintaining and updating the supplier database.

2.2

Purchase amount & cost down analysis by monthly

3

Master data control of SAP

3.1

Purchasing information control of “Parts & Supplier” (Price , L/T,MOQ, etc.)

3.2

C/O, HS code information control

4.

Environmental issue management

4.1

Control supplier to meet ROHS , REACH, POPS, other regulation requirement

4...