1-1. NPI (only Skytree project) 30%
- Sourcing new supplier
1. RFP/RFQ
2. Negotiation on direct supply to Korea or sourcing new supplier in local
3. Negotiation on Terms & Condition"
- New supplier set up "1. Vendor SAP code
2. DPS (Denied Party Screening) request
3. Terms & Condition negotiation
4. PTURT Approval (if required)
5. Import license registration (for medical device)"
- Cost assessment
1. Collect quotation from supplier
2. Review optimistic material spec (normally packaging) to lower the cost
3. COGS review with Op. PM team"
- Core team/Steering meeting
1. Prepare presentation slide for meetings
- Support RA
1. Collect document from supplier to apply for MD import license
2. Collect document for determine product US Launch preparation (FDA requested documents)"
1-2. NPI (Other site NPI project) 10%
- New material validation "- Review appropirate packaging spec
- Sample preparation for feasibility test, IQ/OQ/PQ test, Design transfer"
- Cost assessment "- Collect quotation from supplier
- COGS review with Op. PM team"
2. Cost saving 30%
- Monthly ppv report to finance/opex "- Raw data aggregation
- Report final saving amount per provalido#"
- LBE - Data creation for LBE analysis
- Initiate cost saving - Find saving opportunity through data analysis
- Price negotiation - Pure negotiation with supplier
3. Global initiatives 10%
- Sustainability "- Encourage supplier to register EcoVadis program
- Follow up with findings with supplier (if required)"
- Stewardship - Collect raw material proposition (Recycle%, Reusable% etc.)
- DPO - Negotiate payment term with supplier
- PFAS - Investigation of using PFAS material with supplier
4. Daily work, others 20%
- STD Cost review - Review material unit price and update finance team
- Deal with escalation issue from site - Quality/Supply issue
- Site project support "- Discuss material spec for packing automation project
- Sample preparation for internal review, various internal studies"
- Contract Management "- New supply agreement
- Contract amendment
- Archiving & Managing all ADK contract (only direct supplier)"