Buyer - Materials
2. Float the RFQ to suppliers & get the feasibility /quote
3. Organize the meeting with suppliers for manufacturing feasibility sign off.
4. Co-Ordinate with the Pricing team for closure of commercials
5. Co-Ordinate with Sourcing team for capacity assessment
6. Prepare the time plan for the development & monitor the development
7. Give the Audit schedule to Supplier technical assistance team for Sample/ PPAP approval.
8. Monitor the 3 bulk lots & monitor the schedule adherence
9. Handing over with plant purchase team after 3 bulk lots
10. Co-ordination with all the CFT for smooth flow of development Roles and Responsibilities