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Responsible for inquiry, price comparison and analysis of BOM direct materials, incl. PCBA, wiring harness, fasteners, foam and other purchased parts, prepare the Supplier selection recommendation form for nomination, and be responsible for new project quotation. 負(fù)責(zé)直接物料的詢(xún)價(jià)，比價(jià)，價(jià)格分析，支持新項(xiàng)目報(bào)價(jià)和估價(jià)。 Responsible for project procurement management of direct materials, including supplier APQP development management。 負(fù)責(zé)新項(xiàng)目采購(gòu)管理，供應(yīng)商APQP開(kāi)發(fā)管理。 Responsible for direct material supplier development,management and evaluation cooperate with SQE to monitor and evaluate suppliercapabilities, select high-quality suppliers, eliminate unqualified suppliers, and maintain relationships with suppliers · 跟SQE一起負(fù)責(zé)直接物料供應(yīng)商的開(kāi)發(fā)，管理和評(píng)估?！? Assist the purchasing manager in market research, supplier resource development, supplier audit, management,and evaluation, and carry out statistical work on Vendor Rating · 協(xié)助采購(gòu)經(jīng)理進(jìn)行市場(chǎng)調(diào)研、供應(yīng)商資源開(kāi)發(fā)、供應(yīng)商審核、管理、評(píng)估等工作，開(kāi)展供應(yīng)商評(píng)級(jí)統(tǒng)計(jì)工作· Evaluate and manage supplier performance, drive for supplier continuous improvement of their quality, delivery, service, as well as cost. 評(píng)估和管理供應(yīng)商的持續(xù)改進(jìn)以及供應(yīng)商評(píng)分和績(jī)效，包括質(zhì)量，交付，服務(wù)和成本。

Responsible for the maintenance and price update of the mass production framework agreement in the SAP system 負(fù)責(zé)SAP系統(tǒng)中量產(chǎn)框架協(xié)議的維護(hù)和價(jià)格更新· Continuously drive purchasing cost reduction(PPV). 持續(xù)推動(dòng)采購(gòu)成本降低。 As the Key User of Magna GSA system, maintain data quality information in the GSA system, ensure timely updates and sharing of information with the team, and assist in improving supplier information updates 作為麥格納GSA系統(tǒng)的主要用戶(hù)，維護(hù)GSA系統(tǒng)中的數(shù)據(jù)質(zhì)量信息，確保及時(shí)更新并與團(tuán)隊(duì)共享信息，并協(xié)助改進(jìn)供應(yīng)商信息更新

Manage contracts in the procurement department, review, organize and track OPEN PO, and manage changes to supplier lists 管理采購(gòu)部門(mén)的合同，審查、組織和跟蹤 OPEN PO，并管理對(duì)供應(yīng)商名單的更改。 Assist the purchasing manager in organizing the department's annual/quarterly budget and reporting 協(xié)助采購(gòu)經(jīng)理組織部門(mén)的年度/季度預(yù)算和報(bào)告