工作描述：
Areas of Key Responsibilities:
Achieve project targets(30%)
1. Align with relevant function to identify and solve risk whatever from customer, internal and supplier in order to make sure VA/VE execution 100%
2. Push and negotiate with supplier to make sure ECN execution timely.
3. Agree with supplier on changing of logistic requirement.
4. SAP maintenance including interface with HK office for oversea supplier management.
Ensure project running stably(30%)
1. Capacity and tooling management including oversea suppliers in order to ensure project running stably.
2. Spare parts management
3. Supplier risks management (relocation / bankrupt /Claim) in advance.
4. Support supplier performance review and lead action implement.
Satisfy internal customer demands(30%)
1. Collect daily information to support daily delivery on time
2. Work with SQE to make sure supplier daily problem solving in time.
3. Supplier risk daily action and report
4. Involvement for regular running project review meeting in local , supplier performance report and creation and tracking action.
Other requirement(10%)
Responsible for TS16949/EHS/ISO14001 implement in purchasing department. Responsible for self-position continues improvement
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