Procurement Assistant Manager (New Factory)

1. Manage Costing Team for daily operation (70%):• New supplier development: source suppliers, sign contract & all relating documents, audit suppliers, evaluate suppliers monthly (about cost etc.), manage mold development.• Obtain estimates for new parts and evaluate estimates for new projects.• Follow-up at the first inspection, initial report, ROHS Certificate & ROHS Summary for new parts.• Develop new purchase destinations.• Maintain Purchasing Information in SAP weekly.• Take charge of Cost Management/CR control and activities.• Apply 4M for changing new sourcing.• Follow Drawing Change to take actions for next step (getting quotation & updating information to SAP for PO released)• Follow-up Procurement Department's procedures in overall (ISO & Audit)2. Follow & support Buyer Team in daily operation (30%):• Follow daily operations between Procurement Team and Production in SAP.• Follow up-down trend of production quantity.• Follow MRP result weekly to have adjustments if necessary.3. Report to superior and Japan side if requested.4. Perform other related duties as assigned.