Dorothy-tian Liu

1. Looking for possible suppliers and get bidding price according to new project. 2. Develop alternative suppliers and alternative materials to control purchasing cost. 3. Place purchasing orders according to purchasing requisition and ensure delivery on time to satisfy production. 5. Assist finance on invoice and payment. 6. Assist quality department on materials claim. 7. Assist the headquarters of China to improve plant purchasing procedures. 8. Manage suppliers service. 9. Negotiate price with suppliers and manage yearly/quarterly/monthly supply agreements. 10. Lead the other departments to manage regular suppliers audits. 11. Attend ISO internal and external audit. 12. Make and implement purchasing KPI. 13. Complete purchasing reports. 14. Integrate materials and suppliers of four subsidiaries in China.

1，maintain SAP MM data ensuring MRP running 2, place purchasing order 3, ensure material delivery on time 4, assist quality department to resolve quality issue and monitor suppliers products quality 5, monitor material stock on the reasonable level 6, project material buying

1, according to material planning to place orders 2, ensure materials delivery on time 3, assist quality department on materials quality issue 4, assist finance on payment 5, project materials buying 6, develop new material and suppliers for new project 7, finish alternative materials targets 8, finish all kinds of purchasing reports