To look after all the LOI activities related to new parts ordering.
To select vendors based on SOP provided and seek its approval.
To prepare issuance of request for quotation (RFQ).
To attend quality meeting along with Parts Inspection Department, Parts Localized Department and Material Handling Department for new parts purchasing.
To get approval for new parts and its purchasing respectively and ensure to get it signed from all concerned, as and when required.
To arrange and prepare for supplier’s decision meetings format and get approval from all concerns.
To make cost estimation for new parts and ensure to get acceptance from vendor within target process.
To prepare sheets of LOI issuance.
Problem Solving Skills
Cost Control & Reduction Skills
Effective Purchase Management
Supply Chain Management