· Monitor procurement processes as well as control of resources and activities in support of quality, cost, and delivery requirements at NPI projects.
· Support product cost optimization at the management of procurement in key areas such as strategies, supplier selections, inquiries, negotiations, and drift cost calculations.
· Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
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Engage in sourcing, evaluating, and registering/qualifying new suppliers. Conduct supplier performance evaluations as per procedure.
Identify and develop alternative suppliers, supporting cost reduction programs.
Handle and manage RFQ, commercial evaluations, price and T&Cs negotiation, PO awards and administration to final delivery and PO close-out, ensuring the Company's best interests are consistently achieved.
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· Monitor procurement processes as well as control of resources and activities in support of quality, cost, and delivery requirements at NPI projects.
· Support product cost optimization at the management of procurement in key areas such as strategies, supplier selections, inquiries, negotiations, and drift cost calculations.
· Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
...
Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
· Monitor procurement processes as well as control of resources and activities in support of quality, cost, and delivery requirements at NPI projects.
· Support product cost optimization at the management of procurement in key areas such as strategies, supplier selections, inquiries, negotiations, and drift cost calculations.
· Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
...
-Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed.
-Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
-Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
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• Support the procurement function and other relevant departments and communicate any supply problems which may impact on business operations. Act as an interface between suppliers and relevant departments on purchasing processes and new projects and activities.
• Maintain system integrity of supplier’s info in the ERP system, such as items suppliers connect, purchasing agreements and supplier basic data like MOQ, order multiple, purchasers responsible and supplier maintenance.
• Conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential cost down, new programs and improvement opportunities or mitigate the risk.
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• Perform verification of Purchase Requisitions to ensure completeness and submission are in compliance with established policies and Standard Operating Procedures;
• Perform issuance of Purchase Orders under established procurement guidelines;
to be responsible for supporting the NPI procurement - sourcing and selection of components in Mechatronics/PCBA/Cables/E&E modules, product cost optimization, and direct supplier coordination and communications.
Maintain system integrity of supplier’s info in the ERP system, such as items suppliers connect, purchasing agreements and supplier basic data like MOQ, order multiple, purchasers responsible and supplier maintenance.
Conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential cost down, new programs and improvement opportunities or mitigate the risk.
Create and review opportunities on alternative materials and or suppliers to meet the business unit objectives in procurement activities and deliver best values and business savings.
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· Monitor procurement processes as well as control of resources and activities in support of quality, cost, and delivery requirements at NPI projects.
· Support product cost optimization at the management of procurement in key areas such as strategies, supplier selections, inquiries, negotiations, and drift cost calculations.
· Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
...
Support product cost optimization at the management of procurement in key areas
Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
Recommend the promotion of material status from stages of manufacturing freeze until series.
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• Support the procurement function and other relevant departments and communicate any supply problems which may impact on business operations. Act as an interface between suppliers and relevant departments on purchasing processes and new projects and activities.
• Maintain system integrity of supplier’s info in the ERP system, such as items suppliers connect, purchasing agreements and supplier basic data like MOQ, order multiple, purchasers responsible and supplier maintenance.
...
to be responsible for supporting the NPI procurement - sourcing and selection of components in Mechatronics/PCBA/Cables/E&E modules, product cost optimization, and direct supplier coordination and communications.
-Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed.
-Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
-Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
...