Sally Z.

1. In charge of drafting the yearly purchasing contract based on target including the pricing method with the strategy suppliers. 2. Develop the new supplier which can meet our requirement, arrange supplier credit investigation with 3rd party if it is necessary. 3. Price negotiation, collect the price trend closely and issue the cost-variance report. 4. Participate in yearly supplier audit with Quality Assurance and Technical department. 5. Coordinate and solve the related issue about quality and logistics, 6. Help complete the customer’s (or potential customer’s) related audit. 7. Join in the SCM excellence project, assist on the IT systematization.

1. Skill of Project Management, I am familiar with the process of purchasing& supply chain. Coordinate the members internal & external to meet the customer’s satisfaction; 2. Skill of Negotiation, effectively coach and assess the supplier from Quality/Cost/Delivery/Service; Maintain the good relationship with strategic supplier; 3. Basic knowledge of Quality Management System, support the QA department complete the Quality assessment and also support the ECN from Technical department; 4. Skill of Collaborating, hold the meeting and push other members to achieve the Group Target; 5. Skill of Analytic & Summary, make Supply Chain Report monthly and highlight the key points in production/ sales/ inventory/logistics cost/purchase volume/turn-rate. 6. Key User of SAP MM, extend the function of SAP with IT consultants. 7. Knowledge of import and export; 8. Execute the purchasing plan with the goals of assuring Quality/Cost/Delivery/Technology/Service aspects. 9. With the guidance of manager, work with the preferred vendor to complete the project delivery. 10. Follow the strategy police of RFQ and related process, minimizing the risk and maximizing value in terms of quality, delivery and logistic cost. 11. Participate in scoring current and prospective suppliers through on-time delivery, quality and service. 12. In coordination with Supplier Quality teams, drive the parts and process qualification. 13. Maintains the highest degree of relations between company and supplier; 14. Continuous improvement of supplier’s services. 15. Builds strong relationships with internal customers in order to meet defined objectives.

Responsibilities： 1. Material Management A. Material Plan and control, from NPI to MP, assure the raw material is enough; B. Quality Management: standardize the quality of incoming material, and push the upgrade of standard; C. Inventory Control：JIT，Audit and process the excess and defective stock D. GR: collaborate other teams to assure to process of transition is smooth and will be received properly. 2. Supply Management A. Select supplier by adjusting allocation with high-qualified technical, capacity and service and so on B. Audit and correct the price discrepancy monthly C. Confirm the date of delivery 3. Supply chain integration; push the suppliers keep the best practice and keep the priority 4. Optimize the system and purchase process, collaborate with the cross-functional team to complete the process 5. NPI Management: get familiar with the whole process from NPI to MP; A. Confirm the test/FCS configuration, review the BOM list, assure to process will be smoothly to MP; B. Arrange Pilot Run for 2nd source, after it is passed, refresh BOM list; C. Based on the MRP, provide the Material Availability Report; D. Process the urgent case, quality or shortage issue, host a meeting with PE/RD/IQC/SQE to get a re-cover plan for customer, escalate to customer if necessary; 6. Complete the other purchase activities, strategies and companies' value as a role model 7. Train freshman and share the useful information; 8. Data integrate and maintain.