Job Description

• New item cost preparation for all RFQs to complete the BOM cost
• NPI materials purchase, preparation or outsource to support NPI build.
• Price enquiry, comparison, negotiation & supplier selection for purchase.
• Search for alternative source for sole source and long lead time component.
• Supplier Survey/ Audit/ Setup.
• Support Part Approval process–Example request for Spec, RoHS, Reach & UL survey report.
• PO preparation & release to suppliers and schedule follow up & monitoring & PO Amendment Request (follow work instruction).
• Materials delivery schedule follow up.
• Participate NPI meetings, ensure material delivery to meet trial run schedule.
• Supplier Quality issue follow up and settlement during NPI stage.
• Supplier pricing registration such like Input Supplier price information & Supplier supplying information into ERP system.
• To support & exec...