search for
page 1
- ※Roles & Responsibility Supplier identification for Stamping, Resin . Die cast , Spring and other Partrs Floating RFQ and get the Quaotation from supplier New supplier development for new parts and Alternate supplier for Existing. Quotation analysis and compare the Quote with 2 to 3 Supplier New part development for engine , Transmission and body parts PO preparation and Data Entry in system SAP. Should be cost estimation , negotation※Roles & Responsibility Supplier identification for Stamping, Resin . Die cast , Spring and other Partrs Floating RFQ and get the Quaotation from supplier New supplier development for new parts and Alternate supplier for Existing. Quotation analysis and compare the Quote with 2 to 3 Supplier New part development for engine , Transmission and body parts PO preparation and Data Entry in system SAP. Should be cost estimation , negotation
- Job DescriptionWork as a coordinator between Supplier to meet Part development requirements. Shall guide Suppliers for Process improvements and to meet QCD requirements.1. Understanding of 2D drawings, Engineering standards and Feasibility study.2. Feasibility study & meetings review with Suppliers and design3. Prepare Summary of SE closure items and Confirmation of closure with supplier & drawing4. Preparation of SPTT mile stones schedules w.r.t toJob DescriptionWork as a coordinator between Supplier to meet Part development requirements. Shall guide Suppliers for Process improvements and to meet QCD requirements.1. Understanding of 2D drawings, Engineering standards and Feasibility study.2. Feasibility study & meetings review with Suppliers and design3. Prepare Summary of SE closure items and Confirmation of closure with supplier & drawing4. Preparation of SPTT mile stones schedules w.r.t to
- Implement purchasing policies, procedures and best practices• Identify and source new suppliers and vendors• Manage vendor and supplier selection process based on price, quality, support, capacity and reliability• Establish and update an approved vendor/supplier database• Develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organizational requirements• Evaluate contracts to ensure compliance with legalImplement purchasing policies, procedures and best practices• Identify and source new suppliers and vendors• Manage vendor and supplier selection process based on price, quality, support, capacity and reliability• Establish and update an approved vendor/supplier database• Develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organizational requirements• Evaluate contracts to ensure compliance with legal
