Contratos

• 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.

Qualifications

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