David Liu

Experience

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  国核工程有限公司SNPEC

  Jul 2009 - Aug 2012

  Procurement Planner

  Report to supervisor（Outsource from CBI, Department organization is same as overseas enterprise）-Commuciation Among the Buyers, Owners, Suppliers and Designers (Westinghouse) to express the Procurement status timely-Assist Buyers to update and issue the Procurement variance report which mainly include root cause, recovery plan, and impact to the construction. -Assist Buyers to prepare PR, bid evaluation, and negotiate with suppliers-Track and review schedule submitted by WEC, and update on SNPEC procurment schedule .Support Buyer to expedite WEC for the delayed equipment and logistic on equipment transportation. -Support QC department negotiate with NNSA -Track and Review the schedule submitted from Fabrication Shop. Update the Module Schedule and produce the variance report. -Produce curves to support the Monthly report. -Produce Percentage Fabrication report to Cost team for earned-value. -Produce Module Delivery Report and Expedite to the Fabrication shop for the delayed equipment. -Coordinate with Design department on analyzing incomplete module installation feasibility and with Procurement department on module ship incomplete report. -Participate in the science research and result transform. -Training the new graduated employee Show less

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  沙特基础工业公司SABIC

  Sept 2012 - Sept 2014

  Buyer

  Mainly In charge of CAPEX equipment（Factory equipment，Lab equipment，etc），Project ,Equipment Maintenance Report to Project Procurement Manager1.Manage and be responsible for all relevant Commercial Activities in Project under Global Procurement Policy. 2.Procurment Plan: Produce Purchasing Plan with End user 3.Procurement: 1)RFQCapture users requirements correctly ,Prepare for the request for quotation.2)Supplier Management and DevelopmentA.Supplier Management：a) Supplier Data typing in SAP systemb) Score Supplier performance (Quality, Delivery,Respond Speed) and Recovery Plan Follow-up B.Supplier Development:a)Site visit or Background information(registration license, bank information, organization chart) research. b) Organize the cross function team to audit the supplier c) Set in SAP3)Bid EvaluationSupport technical department on technical evaluation, finish the commercial evaluation, clarification on the quotation Be responsible for Bid receiving and opening.4)NegotiationNegotiate with Supplier for best price with agreed terms 5)ExpediteMake sure that the equipment delivery on time and expedite the delayed ones. 4. Administration of Contracts: 1）Draft contracts; 2) Resolve issues on contract execution process5. Produce Procurement Reports: 1) Value Creation (provide with how much savings purchaser struggle for) 2) Procurement tracking report（track the purchasing activity） 6. SAP operation in MM module1)Create Material Master 2)Create Vendor Master 4)Create Master Contract or PO7. Role in Project1) Communication with Engineering Company, Participate in weekly meeting.2) Change order (Material and Manpower) review3) Purchasing for project4) Payment trackingAnnual Purchasing Value>500 million USD Show less

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  SI Group 圣莱科特精细化工（上海）有限公司

  Sept 2014 - Jan 2016

  Buyer

  Report to Procurement Manager Job Description： Mainly In charge of MRO and Project1.Manage and Be responsible for all indirect materials in JS Plant under Procedure. 2. Sourcing: 1) RFQCapture users'requirements correctly, Prepare for the request for quotation.2)Supplier Management License qualificied,performance tracking and new supplier set up in system ;3)Bid EvaluationBid evaluation on Unit Price, Delivery Time and Payment Terms etc.4)NegotiationNegotiate with Supplier for optimized price with agreed terms 5)ExpediteMake sure that the equipment delivery on time and expedite the delayed ones. 6) Payment RequestReceiving invoice and control payment status3.Administration of Contracts and PO: Draft contracts; Release PO in ERP4.Ross operation (ERP)1)Create PO2)Create New Vendor 3)Create Payment request5. Role in Project1) RFQ2) Lead team to evaluate the supplier3) select the supplier4) Contract and expedite5) Payment Request Show less

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  Westinghouse Electric Corporation

  Feb 2016 - Dec 2016

  Sourcing Specialist

  Report to Global Supply Chain Manager• Perform procurement activities for direct and indirect spend associated with the Westinghouse Shanghai, China office.• Coordinate with Westinghouse Global logistics and as required, provide logistical support for China projects import and export activities.• Support frequent international conference calls with North America and Europe.• Implement and oversee Purchase Orders based on strategic supplier agreements with multinational suppliers in accordance with framework agreements.• Identify potential Chinese suppliers for Instrumentation & Controls (I&C) components, solicit and evaluate bids• Support Negotiation of pricing and contractual terms and conditions with domestic and international suppliers.• Evaluate the Requisition Package • Initiate the sourcing process by identifying supplier(s) that are capable to provide the item(s) in the quantities required as specified in Requisition Package. Solicit RFP, RFQ or requests for other information from suppliers. Distribute appropriate supplier proposal information to internal Westinghouse reviewers as appropriate.• Work in complex matrix environment to negotiate with the selected supplier(s),with the support of the Requisitioner, Quality, Engineering, Projects and other groups, as appropriate•Verify that the supplier is currently approved on the Westinghouse Approved Suppliers List (ASL) or Qualified Supplier List(QSL)•Communicate with suppliers, and facilitate or coordinate issue resolution with Engineering or Quality to ensure issues are resolvedResponsible to issue all formal communication between Westinghouse and the supplier.•Act as a liaison between the supplier and internal Westinghouse groups regarding supplier submittals throughout the life of the PO. Communicate with the responsible parties for the review and disposition of supplier-submitted documents in accordance with procedures. Show less

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  GE

  Dec 2016 - Dec 2019

  Lead Sourcing Specialist

  Mainly Responsibility (New Plant, Outage Project, Tooling Center, Digital) Lead Sourcing work for China Field Service Outages delivering superior customer value by providing required service on time, at a savings and of highest quality effectively engaging the broader and cross functional team to meet business priorities. Reviewing the Sourcing input to the ITO package for field Service Support to ensure costs reflect current market price, Support OTR execution in field Service related Vendor management and project on time support Lead and achieve negotiations across the China Field Service owing the spend and associated saving targets. Drive business cash initiatives including Standard Payment Terms and Days to Pay improvement Drive Local sourcing opportunities with internal client Reduce risk in supply chain by minimizing single/sole source situations, reducing lead times and ensuring delivery of quality services Supplier Development and Audit Show less

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  Munters

  Jul 2020 - now

  NPR Sourcing Manager APAC

  Cover Asia Region, Report to APAC sourcing directorMainly responsible for Munters APAC region's indirect category which include Logistic, Engineering,Capex, Professional Service, MRO, Packaging, IT, Marketing etc.Primary responsibility-Lead and coach NPR sourcing team-Lead strategy sourcing initiatives, following the global strategy sourcing sustainability and financial policy-Lead cross function category waves and develop category strategies-Lead negotiation strategy, deliver strong cost saving result.-Responsible for supplier development,qualification process and supplier management-Build and develop the NPR sourcing process, and coach cross function team to follow.-Responsible for the sourcing contract and agreement review and signing-Responsible for the NPR category sourcing audit Show less