Buyer

Descripción y detalle de las actividades

• Supplier sourcing • Drawing release to suppliers. • 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.