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职位职责:
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1. Sourcing and contact with potential suppliers to collect 2-3 quotes from them in each RFQ. Push suppliers to submit quotation on break down. Maintained the assigned commodity database.
2. Help with cost reduction opportunities on current supplied materials. 3. Update/Maintain MQSL (Master Qualified Supplier List) data base and file relevant documentation. 4. Cost negotiation skills; keep updating on the competitiveness of supplier price. 5. Work out correct and fair RFQ base on Customer data for supplier quote on each project. 6. Actively participate in engineering samples qualification and pilot run. 7. Get NDA & develop supplier profile with new supplier. 8. Participate in supplier audits. 9. Collect internal cost according to customer requirement from Engineering/Operations. 10. Create quotation for customer base on information from customer requirements. 11. Other tasks assigned by Sourcing Team. |