BUYER

descripción y detalle de las actividades • 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.
.
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