采购

RFQ & Quotation evaluation for sourcing products
Application
samples approval in FAV system for procurement team base on the projects
Data
analysis for categories and the reporting for cost reduction
Maintain
the supplier related documents include purchase frame contracts & COC &
NDA etc
Support
for supplier souring and new material development
Manage
relationships with supplier, drive continuous improvement in terms of cost,
delivery, service
Supplier
performance evaluation, identify potential risk and adjusting supplier strategy
Other
jobs assigned by Line Manager
1. 负责采购产品的询价与报价评估。
2. 根据项目要求，在FAV系统中处理采购团队的样品批准申请。
3. 进行品类数据分析，并编制成本降低相关的报告。
4. 维护供应商相关文件，包括采购框架合同、行为准则、保密协议等。
5. 支持供应商寻源及新材料开发工作。
6. 管理供应商关系，推动其在成本、交付、服务方面的持续改进。
7. 进行供应商绩效评估，识别潜在风险并调整供应商策略。
8. 完成直属经理安排的其他工作。