About the Role
Job Description
- New item cost preparation for all RFQs to complete the BOM cost
- NPI materials purchase, preparation or outsource to support NPI build.
- Price enquiry, comparison, negotiation & supplier selection for purchase.
- Search for alternative source for sole source and long lead time component.
- Supplier Survey/ Audit/ Setup.
- Support Part Approval process–Example request for Spec, RoHS, Reach & UL survey report.
- PO preparation & release to suppliers and schedule follow up & monitoring & PO Amendment Request (follow work instruction).
- Materials delivery schedule follow up.
- Participate NPI meetings, ensure material delivery to meet trial run schedule.
- Supplier Quality issue follow up and settlement during NPI stage.
- Supplier pricing registration such like Input Supplier price information & Supplier supplying information into ERP system.
- To support & exec...
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