Supplier Sourcing & Selection\:

·  Provide existing supplier information including products, pricing, develop competency, delivery and quality performance to project

·  Lead new supplier qualification process including SAM audit arrangement and actions follow up

·  Participate in selection of best suppliers per project needs

·  Participate in Make or Buy decision in OTM phase 

Manage product cost with suppliers\:

·  Get project information including references, forecast and target price from project team

·  Negotiate product price with suppliers to achieve project target when ODM

·  Negotiate components prices when MAKE

·  Identify opportunity for product cost optimization 

Manage Contracts with suppliers\:

·  Work with BU legal team to negotiate and sign Global Agreement with new suppliers

·  Negotiate and sign application contract with suppliers  

Support project activities\:

·  Support R&D to discuss technical topics with suppliers

·  Support logistic leader to define logistic flow and master data creation

·  Support quality leader to complete PPEP process

·  Arrange process audit to ensure product PRODUCE 

·  Manage brand labelling suppliers\:

·  Organize quarterly business review with suppliers involving Line of Business and Virtual Factory, and follow up the actions

·  Work with SIOP leader and Virtual Factory operation team to optimize logistic flow and mitigate delivery shortage risk

·  Work with CE leader and Virtual Factory quality team to solve quality issues and follow up improvement actions

·  Work with Line of Business and suppliers for continuous engineering activities

·  Solve issues with suppliers when received escalation 

Manage productivity with suppliers

·  Lead yearly face to face negotiation with ODM suppliers using 7 steps methodology

·  Support global category annual negotiations by leveraging new projects needs

·  Identify QVE opportunities and work with Line of Business to complete QVE projects 

Manage purchasing tools, process, reporting

·  Synchronize purchasing working process with line of business

·  Use Prism for supplier delivery and quality performance reporting

·  Use iSAVE for supplier productivity tracking

·  Use SSP-SRM E-Souring to request quotation from suppliers

·  Use SRiM to monitor and mitigate supplier risks 

·  Support to define ODM suppliers strategy, coordinate with LoB marketing on ODM roadmap, Contribute to Category SOC as core team member