Ploni Ding

Program Buyer: Identify suppliers, prepare RFQs; Analyse cost break down, negotiate prices&terms, nominate the suppliers; follow up the project phase and arrange ECRs; ensure product quality, respect delivery deadlines and organise reviews; Serial Plant Buyer: - validate the opportunities for cost reduction and implement the actions; Monthly Report for purchasing indexes; Maintain the plant vendor list, update parts and material information; Implement the measurements to improve the productivity

- Prepare purchasing strategies for commodities - Sourcing and purchase of production materials - Supplier selection and contract negotiation - Select logistic service providers and evaluate their services - Prepare quarterly purchasimng reports with asien subsidiaries - Price negotiation, complaints handling, cost breakdown - Trainer and technical support of online bidding system

- market analysis for glass raw materials - support product category photovoltaic - operative purchasing and disposition - collaboration with supplier and engineers to develop high-purity raw materials

- Administrative tasks in purchasing - Drafting reports, presentations and data analysis sheet - Coordination and organization of events and conferences

- Translation and interpretation - Correspondence with suppliers

Major: Produktionssystem Minor 1: Operations- und Logistikmanagement Minor 2: Financial Economics and Global Markets

Major: Advertising, Media, Business Administration Scholarship: Excellent Academic Scholarship for graduate in 2002-2003 and 2003-2004

Major: Linguistics, English and American Literatures Minor: Information Science