About the Role
This position is responsible for all materials used by the customer group in terms of quotations, cost control, savings, quality, delivery, reliability, and escalation management.
Is also responsible for the purchasing side of the customer relationship.
They procure material for customer projects, maximize profitability, and manage supply chain escalations.
They are dedicated buyers for the customer and their projects.
**Duties and Responsibilities**
- Using the MRP system (SAP), generates purchase orders to specific suppliers for required components.
- Quotes part of the material from Requests for Quotation (RFQs) for technical and sales program management, including sourcing of new items.
- Requests additional materials as needed to support production shortages, expedites, and other project
- or customer-specific situations.
Requests type A components and ensures B-C parts are in order (support for overseas parts).
- Maintains and updates in...
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