Buyer

Responsibilities:Drawing release to suppliers.Get quotation from suppliers.Check business term and condition on the parts quotation.Analyze price, tooling cost and MOQ for allocation.Price approval process.Promote cost reduction activities with suppliers.Follow up new parts for allocation.Investigate new supplier for new material based on company policy.Negotiate with supplier to achieve target price by parts.Tooling arrangement according to development schedule.Negotiate tooling cost.Place tooling P.O. and process payment based on agreement between suppliers.Part approval process with Engineering.Approval schedule for on time delivery for model ramp up.Resolve invoice price variance based on finance report.Audit supplier tooling inventory.Improve daily operations.Supplier sourcing.Qualifications:Degree in Industrial Engineering, International Business, Business Administration or Related.Proficient in Excel & MS Office.Good negotiation and communication skills.Knowledge in MRP & Oracle.2 or more years of experience in maquila environment.#J-18808-Ljbffr