• Monitor & track supplier performance and feedback to strategic buyers and/or category managers
• Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers
• Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date
• Manage all Level 2 vendor escalations, including but not limited to:

1. Expediting delivery confirmation dates that don’t meet our MRP and production needs
2. MRP driven delivery date “Push Out” or “Pull In”
3. Late or missing PO confirmations
4. Pricing Discrepancies
5. Delivery and Shipping related issues and inquiries

• Manage Vendor performance, driving improvements on time delivery, quality conformance, and other compliance issues
• Manage and resolve Vendor Returns (RMA, Cost Recovery, Replacements)
• Perform regular open order review meeting with Vendors
• Manage AP Inquiries (Invoice issues, etc..)
• Support internal cross-functional stakeholders to onboard and approve new raw materials and suppliers
• Perform other duties as assigned 

龍沙（中國(guó)）投資有限公司成立于2003年9月，是瑞士龍沙集團(tuán)全資在廣州設(shè)立的投資性公司。公司旨在于醫(yī)藥、化工及生命科學(xué)領(lǐng)域進(jìn)行投資和再投資，同時(shí)提供以下服務(wù)：

-協(xié)助或代理龍沙所投資企業(yè)的貨物及設(shè)備采購(gòu)業(yè)務(wù)，并在國(guó)內(nèi)外市場(chǎng)銷售他們的產(chǎn)品；

-為龍沙所投資企業(yè)提供售后服務(wù)、技術(shù)支持及人力資源服務(wù)；

-為投資者提供咨詢服務(wù)并為龍沙的關(guān)聯(lián)公司提供市場(chǎng)信息、投資政策等咨詢服務(wù)。