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二、工作職責(Responsibilities): 1. 在指定負責的品類中，開發并管理與相關供應商的戰略關系 Develop and manage strategic relationships with suppliers in one or more specific categories 2. 與工程和PMO等相關部門精密合作，支持新品導入/開發，通過影響采購決策，主導采購vs.自制評估和建議以滿足客戶期望，達成技術能力和項目目標 Work closely with Engineering, PMO and relevant functional teams to support product development efforts, to influence sourcing decisions, lead make vs. buy assessment and recommendation, meet customer expectations, technical capabilities, and program objectives 3. 負責合格供應商清單中特定品類物料供應商的管理：供應商選擇，批準以及合同談判 Responsible for Approved Vendor List for assigned categories and custom components managing supplier selection, qualification and contract negotiation 4. 起草并與供應商協商商務采購合同中的條款及條件 Draft and negotiate contractual agreements' terms and conditions 5. 起草/開發與供應商能力相匹配的、與項目組和公司業務要求一致的指定品類物料的采購策略計劃 Develop assigned category roadmaps aligning program and business requirements with supplier capabilities 6. 維護品類相關的專業技術發展趨勢的知識，包括對行業驅動因素、成本結構、技術革新、競爭格局等要素的行業分析 Maintain professional knowledge of category technology trends including rigorous analysis of industry drivers, cost structures, technical improvements and competitive landscape 7. 確保在產品生命周期內，供應商及物料的穩定持續供應 Ensure supplier readiness and continuity of supply throughout entire product life cycle 8. 處理上級交辦的其它事宜。 Complete other tasks assigned by superior.