Collecting quotes for bought out components from various suppliers for new projects and preparation of quote to customers after price negotiation with suppliers through Customer Coordinator.
Releasing Purchase orders based on the requirement of project orders through ERP Systems. Obtain order acknowledgement from suppliers and inform planning dept about the delivery commitments of components well in advance.
Materials follow up for timely delivery and periodic visits to suppliers works.
Sending quality reports to all suppliers and ensure that the corrective actions are received & followed by suppliers
New development activities and sourcing alternate supplier for quality supplies and cost reduction.
Preparation of BOM & Monthly Schedules based on work orders.