Mag. Hao WU

-Responsible in Purchasing Department -Manage purchasing team for qualified supplier selected and cost improvement. -Approval of payment. -Supplier annual performance evaluation and annual price negotiation. -Seeking for the best alternative suppliers as backup solution in case of problem with current suppliers

1.Interface of NPI inluding RFI,RFQ,Sampling,Trial Assemble,on site audit,final qualification. 2.Communicate with R&D,Global purchasing team in HQ in scope of drawing conforming, technical issue, measurement issue. 3.Assist in implementing the target costing system;draft annual purchasing target and evaluate localization effected. 4.Responsible for supplier annual evaluation. 5.MRO Purchasing and oversea purchasing. 6.Establish the purchasing procedure to optimize resource of SCM. 8.Localization

1.Be the leader of NPI,including RFQ,sampling process and phase in mass production. 2.Control balance of between supply and demand bases on MRP. 3.Tracing process of material shipment bases on tracking number,which provided by supplier. 4.Base database maintained. 5.Send forecast to supplier 6.Provide import and export documents to traffic department and tracing 7.Control inventory,apply RMA and return non-qualify material to vendor and trace creadit note to close this issue. 8.Place order to