Lu V.

● Responsible for the whole building-up for SRM platform, considering the upstream and downstream procurement process. ● Play as an administrator for the SRM platform to keep optimization the procurement process. ● Define the supplier management system and qualify strategy, develop and analyze evaluation reports from different aspects. ● Develop new spare parts suppliers and bring them to SRM platform. ● Consolidate on-line suppliers ● Negotiate and manage the price and search cost saving opportunities with suppliers. ● Sign contracts with suppliers. ● Have trainings for both internal and external SRM users and solve problems with efficiency. ● Lead and support other procurement for indirect projects. ● Dealing with the defects for indirect materials. ● Support the supplier management for travel reimbursement APP. ● Weekly report to HQ Europe Team Achievements: ● Successfully introduced SRM platform into 22 centers of 6 entities in 4 months ● On-boarded 191 suppliers with more than 4000 materials in 9 months. ● Give more than 20 trainings for internal and external users ● Develop and go-lived 12 analysis reports from different aspects. ● Finished consolidation for MRO suppliers and get interface with 2 B2B supplier. ● Saving more than 200K CHF by using SRM platform.

Description: Responsibilities: Responsible for buying electronic connectors and take as a growing leader role to do people driven and fulfill some project. Acting the planned order report, sending orders to vendors，reviewing orders’ feedback from vendors and maintaining purchase order confirmations and notes in SAP accordingly.  Communicating with supplier timely, maintaining lead time, MOQ, and standard price for parts in SAP. Escalating urgent cases to leaders and managers timely, in the meaning time, keeping pull in the case.  Having a good knowledge of material production process and making evaluation (on time delivery, net price, quality…) for each supplier quarterly.  To support monthly inventory control, do cancellation/push out for great value parts properly. Coping with suppliers to seek a proper way to manage defect parts timely. Supporting to seek vendors and do quotations during the NPI period.          Trainning new buyers to help them grow. Achievements: Proposed parts combination for common parts in order to save money especially for the parts with scale price. Attend the supplier meeting held by Haizol in 2017. Keep pace with suppliers through the meeting. Attend the Lean Sigma Annual meeting. Get a general view of digital lean.

Description: Responsibilities:  Place purchase orders according to purchase requisitions, expedite and de-expedite components per SAP output messages, follow up receipt and payment  Support for supplier source and management activity base on requirements accordingly Review SAP material master on a quarterly or as required basis, Ensure an uninterrupted supply of materials to production facilities Support for Parts price and contract negotiation with required internal parties and suppliers base on requirements accordingly. Insure that suppliers understand our routing guide and reduce shipping issues (certifications, counts, labeling, etc),  Support the activity for minimizing amount of inventory  Support finace department to notice supplier to issue invoices, and resolve discrepancies for assigned supply base in a timely manner Deal with NMR-RMD and quality issue timely with all required parties and suppliers Other tasks assigned by supervisor Achievements: Supplier on time delivery above 98%. Changed forwarder successfully through efficent communication with supplier. Audit suppliers, give suppliers face-to-face tranings and bring satisfying improvements back to Shure. Deal with ECO in an efficent way under the support from cross function. Help suppliers change from Normal PO to Schedule agreement through communication, which improved the raw material lead time. Work out and improved the new way of call-in material JIT (Just in time), which contribute a lot to the flexibility and inventory. Successfully completed oVo Essentials training and get awarded by U.S. Reveal team

Description: Responsibilities: Responsible for buying mechanical and electronic materials Acting the planned order report, sending orders to vendors，reviewing orders’ feedback from vendors and maintaining purchase order confirmations and notes in SAP accordingly.  Communicating with supplier timely, maintaining lead time, MOQ, and standard price for parts in SAP. Escalating urgent cases to leaders and managers timely, in the meaning time, keeping pull in the case.  Having a good knowledge of material production process and making evaluation (on time delivery, net price, quality…) for each supplier quarterly.  To support monthly inventory control, do cancellation/push out for great value parts properly. Coping with suppliers to seek a proper way to manage defect parts timely. Supporting to seek vendors and do quotations during the NPI period.  Responsible for ROP report to help Planning DEP to control total inventory. Achievements: Keep a stable status for all materials. Have a good relationship with suppliers. Solve all the defects on time and in a correct way. Reduce inventory