职位详情
年终奖金
五险一金
通讯津贴
免费班车
发展空间大
管理规范
团队聚餐
休闲餐点
节日礼物
定期体检
职责描述:
Familliar with purchasing electronic raw materials.
1. To attend the project developments through the suppliers’ implication and in interaction with the different purchasing functions (Quality, Tooling and Advance Purchasing)
2. To participate in the action plans in order to fulfil the cost objectives, developing actions within the purchasing teams (including suppliers).
3. To select suppliers for the development panel for developing pieces, cooperating with them from the initial stages of the design.
4. To inform the Purchasing team (including the supplier) of the modifications made in the pieces.
5. To carry out the monitoring of the components prototypes, from the sourcing until the validation.
6. Ensure that the procedures of “Full Step” are completed and notify the project team of the chosen supplier.
7. To continue with the components production and raw material from the sourcing stage until the PPAP is transferred to the plant.
8. To participate in the Engineering Change Notice (ECN) team.
9. To carry out the monitoring of the FICOSA Development System (FDS) and the CRS/CNS.
任职要求:
其他信息
行业要求:全部行业