As the procurement owner for general/partial important categories, manage the procurement business from service requirement to payment in an E2E manner to ensure the continuous supply of materials/services and the optimal comprehensive cost.
1) Develop, maintain, and standardize the procurement strategies for the materials to ensure high-quality delivery.
2) Carry out activities related to RFQ, RFP, and RFI related to materials, and take the lead in developing supplier selection methods and standards related to the materials in charge.
3) Establish and maintain the general relationship with suppliers and manage suppliers' resources. Implement responsible supplier management. (including certification, selection, performance management, portfolio management, collaboration, development, etc.) to ensure the relative competitive advantage of procurement;
4) Sign contracts and agreements with suppliers according to the procurement process and authorization regulations.
5) Build a good internal control environment, implement internal control management requirements, and ensure operation security.