Lead negotiations and related formal contractual agreements (including annual productivity, business link, payment terms, logistics protocol, Terms & Conditions) in compliance with policies and procedures
Ensure that VENDOR'S bills of materials BOM are released, sub-orders placed, and orders expedited and received within a time frame that will support the VENDOR'S manufacturing schedule.
Review inbound POSM supply and allocate stock to markets against confirmed orders; arbitrate limited stock based on urgency, activation timing and business priorities.
NPI Material Execution: Manage material procurement and vendor execution to ensure component availability for new product introduction programs; coordinate directly with project and engineering teams on component execution and Return Material Authorizations (RMAs).