BASIC PURPOSE OF THE POSITION
-Responsible the NPI/ RFQ/ IP focusing on sourcing effectiveness and impalement prefer supplier list for electricity supply / Electro-mechanical parts to support .
-Drive supplier base and formulate sourcing / negotiation plan to improve commodity cost and support negotiation plan.
-Manage supplier for the selection of suppliers, price negotiation, new product and samples development.
-Support NPI, IP and quotation process effectively in identification of best purchasing mix.
-Implement negotiation plan with suppliers to improve the supply chain process.
-Maintain good working relationship in between suppliers and operation to manage all kinds of purchasing requirement.
-Besides RFQ,NPI, system maintenance, another key job is supplier mix improvement which include cost down, MOQ,L/T and terms improvement, reduce no. of supplier etc.
-As one of the material project leader, it needs to lead Tactical Sourcing team to achieve cost reduction and LT KPI of projects.
- Coordinate with Purchase team and suppliers to ensure the material available to support project production
PRINCIPAL ACCOUNTABILITIES
-Capable to execute sourcing function independently in accordance with Sourcing requirement to drive the sourcing strategies.
-Support Project sourcing leader for product cost and commodity cost reduction program.
-Support negotiation plan with targeted suppliers to optimise the most effective sourcing mix.
-Interface with site operation team the materials requirement for initial purchasing and provide assistance in materials expediting.
-Maintain a highest ethical standard and preserve business professional and justice.
Dimensions / Scope
-Target purchase / sales to be established.
-Achieved cost reduction per target given by management.
Interaction / Relationship
-Interface with commodity network to work out commodity strategies to achieve the objectives in Cost Reduction / VMI / GPA etc.
-Co-ordinate with NPI/Program Management team to achieve business objectives.
-Participate the quotation process to support New Business Opportunity.
-Assist in Supplier Quality Assessment / Audit of identified suppliers and to manage supplier’s overall performance.
-Co-ordinate / Support SCM System implementation including ERP / QuoteWin/ Web Plan.
-Interface different level of personnel internally & externally including supplier & customers.
Education, Qualification and training
-Obtained Diploma / University Degree in Business Management, Purchasing & Supply, SCM or Engineering.
-Good in English / Cantonese / Mandarin and ability to READ / WRITE in both Chinese & English is a MUST.
Experience or skills required
-At least 3-5 years solid experience in MNC preferably in electronics and EMS sectors.
-Experience in Purchasing of electronics components, electro-mechanical and mechanical parts with practical experience with related supplier base.
-Familiar with Commercial terms, customs regulation in Asia countries as well as strong knowledge in manufacturing process.
-Good interpersonal & communication skills with strong sense of team spirit.
-Capable to undertake high pressure of workload and challenges to adapt into the changing environment.
-Should have the basic information security risk identification and judgment.
Specialised knowledge or skills required
-Knowledgeable in ERP / sourcing systems and experience in Large ERP system preferred.
-Good interpersonal & communication skills with strong sense of team spirit.
-Cost analysis skill
Measurement
-Completion of benchmarking, projects on a monthly basis
Monthly report of the cost reduction progress & supplier KPI
Quarterly present the commodity strategies.