General Purpose:
• Demonstrates broad knowledge of the Procurement functions and its capabilities to support business objectives
• Indepdengly define opportunities and resolve complex issues and within business sourcing model, introducing innovative approaches to existing practice
• Survey the market landscape and take proactive measures to mitigate supply chain risks and position Corsair for success.
• Work closely with cross-functional teams to ensure successful product deliveries, including New Product Introductions (NPI), sustaining efforts, and End-of-Life (EOL) transitions
Position Summary, Responsibilities and Expectations:
Individual contributor who can manage and own aspects of procurement and supply base for Keyboard and CCL to ensure optimum cost and delivery.
Additionally, the individual should demonstrate leadership potential and be capable of supervising team members when necessary.
Supplier Management
• Coordinates supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, D&B reports, quality system audits, and other data; compiles comprehensive supplier visit reports.
• Initiate requests for information/proposal/quotation; Analyzes responses, consolidated summary report and formulates recommendations for management /internal stakeholder to review. Drives the supplier selection and onboarding process.
• Maintains supplier scorecard with KPI’s that report supplier performance and perform supplier Quarter Business Reviews.
• Comprehend Corsair’s business objectives and formulate supplier management strategy to accomplish those goals.
Cost Management
• Negotiates with suppliers to obtain most favorable price, schedule, and terms and conditions; Follows up orders to expedite delivery and shipment as required.
• Identify and lead life cycle cost down projects including opportunity management for large scale upside purchases.
• Track spending and cost-savings and set quarterly projections and targets to achieve and set global strategy aligned to business needs
• Capable of recognizing and managing excess and obsolete (E&O) risks, while closely monitoring demand patterns and supplier inventory to mitigate E&O exposure
Sourcing and contract management
• Source new suppliers and expand existing suppliers’ business scope to maintain Corsair’s cost advantages and ensure supply availability. Foster ongoing relationships and win-win partnerships
• Engage in contact management, negotiate business terms and conditions with suppliers regarding Purchase Price Agreements (PPA), while maintaining awareness of risks. Proactively inform legal teams about potential risks and collaborate to seek support
Cross-functional team collaboration
• Collaborate with new product development/introduction teams, partnering with Engineering, Quality, and Operations teams to ensure timely completion of procurement deliverables.
• Regularly engage with individuals in administrative or executive roles within both company and supplier organizations. Obtain and provide information, consulted on complex issues, and maintain positive working relationships with suppliers.
• Possess expertise in CM/ODM manufacturing processes, lead times, and operational opportunities. Leverage internal and external resources to optimize the supply chain and enhance supplier performance, thereby supporting the company in achieving its business goals.
Synology's portfolio of NAS, IPSAN, networking, and surveillance solutions have already been deployed millions of times around the world. While the bulk of B2C markets may be driven through marketing efforts, B2B is a whole different world, requiring the expertise and careful handling by Synology's Sales Team. Building trust, reputation, and close working ties with local partners is a key ingredient to delivering results.
Synology is rapidly expanding in Korea Region and is seeking multi-tasking experts that can help us drive results in local markets. As a Account Manager, you will be working on creating plans together with other sales and marketing team members to maximize results. At the same time, you'll be working with channel partners to build up a network and to find and develop potential customers.
You will:
- Develop potential business customers and expand market share in Korea
- Regularly visit local channel partners and maintain customer relationships
- Conduct market research, account and order operations, and report accordingly
- Develop business in Korea, including product analysis and presentations, pre-sales consulting, project management and channel promotions
(1) 需求管理與供應協調能力:
從接收訂單到將商品成功交付給客戶的整個流程管理,涵蓋接收訂單、庫存管理、訂單處理、出貨,並協調供應鏈各部門與客戶溝通,掌握交期變化原因、了解潛在風險,並與
工廠端相關部門商討解決方案,確保供給與需求平衡來達到客戶的出貨要求目標。
(2) 具數據與報表分析能力: 彙整訂單/物料/出貨等管理報表。熟悉 SAP、Excel(資料整理、VLOOKUP)、Power BI、Power query、SAP等基礎操作。
(3) 參加與客戶的每週定期、不定期會議,報告物料與生產狀況及問題、商討客戶需求與其它相關要求事項。
(4) 具handle ODM tier-1 account fulfillment 工作經驗尤佳。
(1) Demand management and supply coordination: End-to-end management from order receipt to successful delivery to the customer, covering order intake, inventory management, order processing, and shipping. Coordinate across supply chain functions and communicate with customers to understand reasons for lead-time changes and potential risks, work with relevant factory departments on solutions, and ensure supply-demand balance to meet customer delivery targets.
(2) Data and reporting analysis skills: Consolidate daily/weekly/monthly management reports for orders/materials/production/shipments. Proficient in basic tools such as Excel (data processing, pivot tables, VLOOKUP), Power BI, Power Query, and SAP.
(3) Customer meetings: Participate in weekly and ad-hoc meetings with customers to report material and production status and issues, and to discuss customer demand and other related requirements.
(4) Experience: Experience handling ODM Tier-1 account fulfillment is a strong plus.
I. Order Fulfillment
1. Forecast management
2. Order keyin on ERP system and review the material status and production plan
3. Delivery & Shipping arrangement
II. Logistics / Customer Services
1. Freight Quotation on Air / Sea / Rail / Truck
2. Provided the relatd shipping documention/data & tracking the delivey schedule
3. AR management
4. serve the customer inquiry
5. Sample Deliery
6. RMA process
7. EOL review & proces check the data provided by MC then review it with Sales and reply for action
III. Others:
1. Weekly / Monthly Report
2. Reimbursement Application
3. Support for Sales & PL & RD