Responsible for establishing and maintain process within whole purchase control including supplier quality Management.

Responsible for supplier audit, follow up supplier audit finding and check effectiveness

Participate new supplier selection, evaluation, approve.

Participate the material purchasing specific/ requirements (e.g.: Purchased Part’s Drawing) review.

Lead CQP (Component/ Material Qualification Process) implementation and responsible on the local CQP process owner contact with global CQP process owner.

Monitor supplier quality, perform supplier quality performance evaluation and communication

Manage Supplier Corrective Action Request (SCAR) and supplier change request (SCR)

Drive supplier quality improvement activity

Responsible for handling and determine the identified Nonconformity of purchased material/ products

Responsible for supplier Quality Data collection, analysis and reporting.

Manage the Open Innovation partner (OEM supplier), meanwhile take the role of the core team QA for the OI product development as a part of the LS China Open Innovation Project

Perform other work assigned by supervisor or from other supportive business partner

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