" Responsible within the limits of delegated authority, for materials preparation, purchasing, inventory control, source regional/localization, product development and etc. " Control and reduce purchasing cost. Providing reliable, competitive and high quality materials/products to support company's business development. " Monitoring purchasing flow and activities in accordance with company's policies as well as ISO9001 procedures. Purpose " Support management level to achieve our company annual goals and lead the team achieves department goals. " Formulate and implement company's supply strategies " Set up good vendor fundament for BBG as well as whole buildings. " Communicate and coordinate vendors as well as internal departments to meet our shipping projection. " Take advantage of vendor resources effectively to achieve competitive price, lead-time, quality, payment terms and other services.

Set up and perfect the supplier base in line with company purchase policy. Qualified vendors development rate Direct and work with members in the dept. to establish good, close and long-term relationship with major vendors/suppliers of raw materials and BOI to provide a reliable, efficient supply for manufacturing and shipment. Carry out policy of regional/localization. Set target of regional/localization for each year. Direct and organize regional/localization activities to get materials and products with high quality, good service, and low cost and short lead-time. Monitor vendor's production schedules as well as purchasing activities. Prepare reports and analyses as required. On time delivery rate Direct and organize dept members to make monthly purchase plan based on sales estimation, shipping projection and manufacturing plan. Control product quality strictly. Ensure the vendors to supply the products on reliable and stable quality and provide satisfied after-sale services. Items rejected rate Coordinate with relevant departments and suppliers to deal with quality issues of defective products. Follow up the quality problems, assist quality dept to provide solution or to make decision. Establish good and long-term relationship between BBG and its vendors. Qualify and evaluate vendor/supplier in accordance with ISO9001 procedures. Vendor first audit /vendor quarter & annual evaluation Attend the first audit for new vendors. Monitor the quarter & annual evaluation for vendors. Make decision for vendor selection. Review and evaluate vendors/suppliers behaviours. Improve vendor/ supplier management in accordance with ISO9001 procedure. Focusing on reducing materials/purchased parts cost and saving money in the purpose of support sales and i