รายละเอียดงานPOSITION SUMMARY
•Manage supply base data for existing production materials.
•Manage supplier performance data such as cost reductions, quality, and supplier delivery performance.
•Manage tooling POs and supplier tooling documents required
•Enter related data to ERP system and manage PO data (prototype, PPAP & Blanket Pos)
•Manage agreement Terms & Conditions data including freight, payment terms, currency etc.
•Manage supplier data for system including supplier contact, price, terms etc
•Track and improve supplier performance – cost, quality, delivery actual.
•Manage material pass through impact and value regular basis
•Manage and administrate multiple databases and systems important to the Purchasing function (BorgWarner own system - SPS, SAP, Qlik etc.)
•Maintain supplier contact points as of the latest version.