Обязанности и достижения:
Evaluate commercial proposals and decision making on vendor selection.
Localization of WM, REF, TV parts (Tapes, Band, Bags, Labels, Carton box, Manuals)
8 suppliers under contract
Supplier performance evaluation (quarterly analysis: price, quality, delivery)
Packing and Printing parts responsible (searching suppliers, price, test with QA dpt, receive samples, quality control, contract making, negotiations, suspend of shortage)
Cost Innovation (price decrease strategy - Import and Local)
Price management (ERP price key-in, price change, sales price and purchase price gap review, purchasing amount, data download, analyzing and report)
Preparation for system monthly closing (unregistered price control and key-in, new parts price in time key-in,)
ERP system key user (errors remove, database download and analyzing)
Other departments cooperation (R&D, QA, warehouse, MMD, Accounting)