长鑫存储设备采购工程师 I Equipment Procurement Engineer(J10971)

1.负责与使用部门沟通，明确设备技术规格，要求，用途; 2.设备预算和运行成本的评估; 3.潜在供应商寻源，评估其资质，生产和研发能力和供货能力等; 4.制定采购策略，组织招标货供应商谈判等; 5.订单跟进和合同管理等; 6. 处理采购中的突发问题，确保采购任务按时完成.

岗位目的：With background of FAB and Back End engineering experience, familiar with the procurement process, through professional analysis and price negotiation, to maximize the benefits of company. And cooperate with relevant departments to complete the delivery date on time and develop qualified suppliers to ensure supply chain safety. 岗位职责： 1. Follow procurement procedure to ensure negotiation process/result fulfill compliance requirement. 2. Be professional of vendor selection, negotiation, quota allocation, commercial review, contracting through standard commercial process to get cost, supply, delivery benefits 3. Responsible for driving the operation stability in delivery, cost structure, partner relationships with key suppliers 4. Drive on time deliveries for tools, spares and sub system etc. with clear lead time info. collection to support production plan followed IE schedule planning. 5. Work with end use mitigate the risk of tooling/spares/material shortage, and drive actions to maintain the inventory levels of assigned spares/materials in collaboration with cross organizational stakeholders. 6. Work with Eng team for equipment second source development to ensure the supply chain safe 7. Work with FIN, Legal to ensure the letter of credit, payment, and contract signed on time to suppliers. 8. Work with logistic, ESH, and PA teams to ensure goods transportation without any issues.

1.自动化支持设备运维管理(硅片盒检测机[FOUP inspector]/硅片分片机[sorter]/硅片储存机[BWS]/光罩盒清洗机[pod cleaner]/硅片盒氮气充填系统[N2 OHB],Supporting tool) a) 设备异常处理；b) SOP产出；c) CIM/AUTO值班人员SOP培训(视SOP难易度而定)；d) 维护设备可用性与稳定性; 2. 生产设备定位工程执行 a) 时程安排与管控；b) 现场执行沟通协调；c) 执行结果汇总；d) 装机信息维护; 3. 日常工作执行与管理 a) 设备6S管理；b) 设备定期保养；c) 厂商人员入厂培训与进出厂申请；d) 定期工作报告产出；e) 上级主管交办事务处理。

1.建立/发展程序/控制计划，确保谈判过程/结果符合合规要求。 2.专业的供应商选择，谈判，配额分配，商业审查，合同通过标准的商业流程，以获得成本，供应，交货效益。 3.负责推动交付、成本结构、与主要供应商的合作伙伴关系的运营稳定。 4.根据明确的交货期信息，按时交付工具、备件和子系统等。收集和支持生产计划，遵循IE计划。 5.与终端用户一起工作，降低工具/备件/材料短缺的风险，并与跨组织利益相关者合作，推动行动以保持指定备件/材料的库存水平。 6.与工程团队合作进行设备二次开发，确保供应链安全。 7.与财务总监合作，确保信用证，付款和合同按时签署给供应商。 8.与物流，ESH和PA团队合作，确保货物运输无任何问题。