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职位描述：
Primary responsible for the procurement and cost reduction activities of the primary commodities assigned to him/her.
1.To develop, finalize vendor, and prices for all the unique parts required for the New Product.
2.Works with Engineering and Qualification to develop tools/ moulds for new products by analyzing the process and recommend the correct tooling to the suppliers.
3.Ensures the suppliers have adequate capacity and to work on 2X capacity as per the forecast and units produced per hour in our factory.
4.To work with Asian sources and ensures all custom parts are localized within the region to or within Asia for better control of inventory, lead-time and higher flexibility to meet the customer demand.
5.Analyzes the DRP for executing the following tasks.
a.Purchase Order Rescheduling (Pull-in or Push Out)
b.Cancellation of Purchase Orders as required.
6.Downloading of all purchasing related reports in aid of performing his/her job well such as:
a.Planned Order Report (POR)
b.Planning Detail Report (PDR)
c.Open Purchase Order Report.
d.Order Reschedule Report (ORR)
e.Global Pricing Report |
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