Steven Lin

Electronics- Advance purchasing

1. RFQ for the demand on service, maintenance and test; 2. Sourcing second tier suppliers for vendors, 3. Provide vendors with FCST and orders base on MRP data; 4. Checking invoices, apply payment for vendors; 5. Take responsibility on the rejects and RMA; 6. Deal the claims from vendors who have exess materials; 7. Assessment of suppliers, improve vendors' performances; Job performance: 1. Assurance for material supply and OT delivery hits a rate of 98% monthly on anverage; 2. Negotiated with vendors for excess materials,and saved 90% charges; 3.Cooperated with department manager to facilitate and improve related purchasing process; 4. Made material control table lists for material control and for boss's review; 5.Senior management and awarded outstanding staff;