Managing purchasing activities based on specifications and predefined procedures to ensure delivery capability.
The individual is responsible for ensuring suppliers deliver according to price, delivery time, and service level agreements.
Purchasing:
- Purchase parts/items of expertise area at the right quality, characteristics and volume.
- Send RFQ to supplier.
- Rate analysis and preparation of bid evaluation sheet.
- Coordinate with quality team for Inspection Test Plan( ITP).
- Creation and release of purchase order
- Ensure receipt of order acknowledgement from supplier.
- Review changes in engineering release and amend PO appropriately.
- Maintain purchase order data base in archive.
Interface with Internal stake holders:
- Support SCM
- Prepare cost estimation based on analysis of past pricing trends as basis for price setting and for planning and prioritizing of orders.
- Participate in kick of meeting along with Sales,...