Job Overview

Develop new suppliers and new components, process the supplier management, conduct price negotiations and commodity management with the objective of meeting purchasing demands and cost reduction targets within the supervision of sourcing manager and TE Dongguan policies, procedures and guidelines.

Job Requirements

Procurement

a. Supplier development and qualification

• Develop new supplier based on project demand and commodity strategy;Do supplier analysis and lead audit to find the right source (quality, cost, service).

b. Pricing and term negotiation

• Handle NPI and sustaining project RFQ, arrange SSR among team alignment
• Negotiate with suppliers to get the best price and terms.

c. Contract Preparation & Review

• Negotiate contract terms with supplier and submit contract for approval in order to avoid legal/commercial risks.

d. Supplier Ordering for NPI or Other Sample Requirement

• Create orders according to PR (Purchasing Request); Follow up PO (Purchasing Order) to ensure material delivery (timeliness, quality, quantity).

e. System Maintenance

• Material mater data maintain IR application in system and regular verification
• SSU application Supplier compliance survey driving

f. Supplier Management

• Regluar supplier review meeting to drive improvment on supplier quality/cost/delivery
• Visit supplier and invite supplier to visit periodically in order to strength strategic relationship
• Support annual supplier audit

g.KPI driving

• Negotiate with suppliers for cost reduction based on cost analysis/demand/market data,push back cost increase
• Drive cost reduction opportunity with engineering team, lead VA/VE projects
• Drive dual source, LCL, VMI/consignment with team

h. New components qualification                                                                                                                                                          

Process samples qualifcation and  FAIR document prepartion in order to ensure the new project process smoothly                                                                                                                                                                                                                         

i. Cross- function supporting 

1. Support buyer team to solve supplier problem on delivery and payment issue.
2. Support quality team on quality improvement, RMA, customer complaints
3. Support NPI and MPDE activity to accelerate the NPI launch

Commodity Management

1. Develop and implement commodity strategy with cross-function alignment
2. Regual review commodity strategy to identify risk and opportunity,take corrective action to mitigate risk

What your background should look like

Job requirements:

• • Bachelor or above degree, engineering background preferred.
  • 10+ years (depending on actual hiring needs) electronics industry sourcing experience, international/cross functional experience will be preferred.
  • Fluent English, both written and writing.
  • Good communication skills, integrity, accountability, analytical skills & teamwork
  • Good leadership and influence mindset
  • Good strategical thinking and proactive problem-solving capability
  • Good risk identification sense and capability

Competencies