รายละเอียดงาน1. Supplier Onboarding and Performance Management
(1) Development and Evaluation: Identify, screen, and evaluate new suppliers, reviewing their qualifications (quality, production capacity, pricing, delivery capability, etc.), and establish a qualified supplier list.
(2) Relationship Maintenance: Maintain regular communication with suppliers, coordinate deliveries and quality issue resolutions, and optimize long-term partnerships.
(3) Contract Management: Draft and review procurement contracts, clarifying delivery terms, quality standards, liability for breaches, etc., to mitigate legal risks.
(4) Performance Evaluation: Conduct regular supplier assessments (e.g., quality pass rate, on-time delivery rate, service responsiveness) and phase out underperforming suppliers.
2.Supply Assurance
(1) Identify bottleneck resources and production capacities, and prepare resources in advance to ensure supply stability.
(2) Collaborate with planning, procurement, warehousing, logistics, and quality departments to address delivery and quality exceptions, ensuring timely deliveries and defective product handling.
(3) Work with BOI specialists to resolve issues related to verification and other exceptions.
3.Cost and Inventory Control
(1) Cost Analysis: Monitor market trends for materials, analyze price fluctuations, and propose cost-reduction solutions (e.g., alternative materials, bulk purchasing).
(2) Inventory Optimization: Coordinate with planning and procurement teams to establish reasonable procurement cycles and lead times, maintaining optimal inventory levels. Oversee long-term stagnant materials and regularly develop disposal measures to close the loop.
(3) Drive supplier optimization, material substitution, and other cost-saving initiatives to continuously reduce procurement expenses.
4.Complete other tasks assigned by leadership.