Guangzhou, Guangdong, China
Tenaciously analyze costs of products & processes to determine how to reduce cost without compromising quality. This effort was done by: >> analyzing current procurement needs, >> understanding the technical portion of the production line & products, >> reducing the supplier base, >> resourcing, >> reducing line-shut downs, >> consolidating manufacturing facilities, >> working with the engineering, manufacturing personnel to design/redesign products, processes for production and R&D, The commodities have been direct & indirect. Supply chain, cost reduction, RFQs, purchasing, sourcing, supplier negotiations, under control production line, ensure delivery.
Souricng Vice Manager take responsible for overseeing activities for global regions (EMEA, CSA, APAC) vendors. Role activiy include supplier management, vendor evaluation, sourcing strategy development, cost control, commercial condition negotiation, and team management skills to ensure smooth procurement operations. >>Attend fair for vendor scouting and interesting technical material, trims & product trend investigation. >>Pre quotation and sample quality testing before new vendor phase in. >>Brand vendor manual amendment and vendor onboarding meeting organization. >>Support for the product development and initial draft product data collection and price checking. >>Finalize unit price before official Po emission and assist compliance team for manufactures CSR audit. >>Coordinate teamwork for production procedureand assist vendors for brand cooperation procedure and assist vendors for brand cooperation procedure. >>Confirm the commercial conditions with vendors and align company agreement with vendors. >>Assist financial team payment concern, clarify vendors for problem invoices. >>Release brand authorization and make China location factory remark on China customs’system. >>Lay down vendor score card performance evaluation chart. >>Seasonal vendor performance reviewing for strtegic SKU and vendor allocation reference. >>PPV analysis for business margin reviewing. >> APAC region vendor visiting and cross functional teamwork.
Russia brand SELA for Russia market. =>Vendors development & collection, business trip & factories' evaluation. => Purchasing meeting confirms orders & new development show buyers. =>Quotation/ negotiation / communication, plan & control orders in each procedure step. =>Teck-pack files translation to vendors, associate customer's new design reasonable. =>Material / lab dip / printing / sample fit / PPS/ SS checking and approvement. =>Follow up orders with customers & vendors day-to-day, solve detailed problems independently and discuss outstanding problems. =>Responsible for sample development and sourcing; reduce production cost for our company; ensure the orders delivery timely. =>Arrange the inline / final inspection and make QC files document. =>Cooperate with other departments to finish relevant jobs.
Work for Brasil market GEP/ RENNER/ EQUUS. >>Attend Canton Fair to collect & evaluate suppliers, visit factories. >>Arrange buyer & supplier face to face meeting confirm orders. >>Negotiate the price and other payment terms with each supplier for each order; ensure the purchasing is competitive in all respects. >>Follow up orders with suppliers, solve detailed problems independently and discuss outstanding problems. >>Responsible for sample development and sourcing; reduce production cost for our company; ensure the orders delivery timely. >>Cooperate with other departments to finish relevant jobs.
Willow basket, bathroom rack, book rack, table, cabinet, MDF small wall selves ...etc >>attend fair to develop new customers. >>classify customer information and send quotation. >>negotiate price & confirm order details. >>arrange sample and update buyer the sample procedure. >>check order deposit with financial department, send buyer for confirm. >>follow up order details and update the bulk production status. >>inform shipping department to arrange the ship for the order and provide the shipping data to the customers. >>make the CI, PL & check the balance bulk payment with financial department. >>ask for feedback from the customers about the products. >>provide the update products information to the customers.
Bathroom accessories: faucet, shower head, toilet brush... Report the production progress to the customers. >>provide the delay report analysis. >>skype conference call, to report the problems in the progress. >>provide the shipping data to the customers. TO THE FACTORY:(follow up the orders) >>received the order from the ERP cooperate. >>classified the orders by the item source and managed the delivery time of the orders. Then send orders to the brand factories. >>keep in touch with the factories about the raw material, the production progress and help factories solve the problems in production. >>ask for the reason which caused the stop of each item. >>ask for the data which items will ship in the week and inform the shipping department to arrange to ship.