1.Organizing Sourcing process following commodity direction

2.Co-ordinate meeting with internal customers, external and CFT

3.Monitoring the sample QR (Q1, Q2 and Q5) with eng'r and make sure supplier deliver on time.

4.OrganizeESI meeting and Quick Quote for user urgent case

5.Getting basic information on Supplier price benchmarking

6.All documentations related to suppliers like, NDA, SAQ, SRF, IDMS, Supplier updated information in system etc.

7.Other miscellaneous activities related to supplier and customer sometimes

8.Initiating supplier related Change management for approval as per JE process

9.Work with supplier for annual cost saving activities (pure negotiation or VAVE progress) to achieve annual goals

10.PCBA Tooling Acknowledgement