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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. 負責直接物料的詢價，比價，價格分析，支持新項目報價和估價。 Responsible for project procurement management of direct materials, including supplier APQP development management。 負責新項目采購管理，供應商APQP開發(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一起負責直接物料供應商的開發(fā)，管理和評估。· Assist the purchasing manager in market research, supplier resource development, supplier audit, management,and evaluation, and carry out statistical work on Vendor Rating · 協助采購經理進行市場調研、供應商資源開發(fā)、供應商審核、管理、評估等工作，開展供應商評級統(tǒng)計工作· Evaluate and manage supplier performance, drive for supplier continuous improvement of their quality, delivery, service, as well as cost. 評估和管理供應商的持續(xù)改進以及供應商評分和績效，包括質量，交付，服務和成本。

Responsible for the maintenance and price update of the mass production framework agreement in the SAP system 負責SAP系統(tǒng)中量產框架協議的維護和價格更新· Continuously drive purchasing cost reduction(PPV). 持續(xù)推動采購成本降低。 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，維護GSA系統(tǒng)中的數據質量信息，確保及時更新并與團隊共享信息，并協助改進供應商信息更新

Manage contracts in the procurement department, review, organize and track OPEN PO, and manage changes to supplier lists 管理采購部門的合同，審查、組織和跟蹤 OPEN PO，并管理對供應商名單的更改。 Assist the purchasing manager in organizing the department's annual/quarterly budget and reporting 協助采購經理組織部門的年度/季度預算和報告