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Manage the upload and maintenance of new and existing Costed Bills of Materials (CBOM) within the system to ensure data accuracy and completeness Coordinate with Contract Manufacturers (CMs) to verify and validate Bills of Materials (BOM) information Maintain and update vendor master data, contract pricing, and related procurement information in SAP Manage tooling, jig, and fixture records, ensuring timely updates and proper documentation Organize, maintain, and file Approved Vendor Lists (AVL) for efficient reference and compliance tracking Upload and maintain monthly forecast data received from GDF into the system accurately and on time Prepare, consolidate, and upload weekly purchase price reports for tracking and analysis purposes Monitor and track product certification requirements, including coordinating and following up with Contract Manufacturers to ensure timely compli...
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