Responsible for establishing and maintain process within whole purchase control including supplier quality Management.Responsible for supplier audit, follow up supplier audit finding and check effectivenessParticipate new supplier selection, evaluation, approve.Participate the material purchasing specific/ requirements (e.g.: Purchased Part’s Drawing) review.Lead CQP/MQP (Component/ Material Qualification Process) and responsible on the MQP report.Monitor supplier quality, perform supplier quality performance evaluation and communicationManage Supplier Corrective Action Request (SCAR) and supplier change request (SCR)Drive supplier quality improvement activityResponsible for handling and determine the identified Nonconformity of purchased material/ productsResponsible for supplier Quality Data collection，analysis and reporting.Perform other work assigned by supervisor or from other supportive business partner

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.