Buyer

• Get quotation from suppliers.

• Check business term and condition on the parts quotation.

• Analyze price, tooling cost and MOQ for allocation.

• Price approval process

• Promote cost reduction activities with suppliers.

• Follow up new parts for allocation.

• Investigate new supplier for new material based on company policy.

• Negotiate with supplier to achieve target price by parts.

• Tooling arrangement according to development schedule.

• Negotiate tooling cost.

• Place tooling P.O. and process payment based on agreement between suppliers.

• Part approval process with Engineering.

• Approval schedule for on time delivery for model ramp up.

• Resolve invoice price variance based on finance report.

• Audit supplier tooling inventory.

• Improve daily operations.

• Supplier sourcing