รายละเอียดงานSupplier Sourcing
1.Request for quotation (RFQ) for new model or ECI or etc.
2.Price and Payment term negotiation.
3.Calcutation to check supplier price break down.
4.Tooling, C/F,mold and die price comparison.
5.Souring new supplier/outsource for price competitive.
6.New supplier /outsource selection audit.
7.Issue purchase order for tooling,C/F,Mold,Die and sample to supplier (R/0).
8.Follow up delivery for sample part/material order.
9.Follow up sample for mold, die approval for new item.
10.Issue maker layout confirmation and inform to supplier.
11.Request for PPAP from suppliers.
12.Communication activity needs from customer to supplier.
13.Supplier performance report & monthly evaluation report.
14.Cost reduction and VA/VE activity.
15.Work with APQP team.
16.Supplier capacity survey.
17.Work with QA team for supplier development.
Supplier Improvement
1.New supplier/outsource selection audit.
2.Plan to annual audit/follow up.
3.Plan to SPTT audit/follow up.
4.Problem solving with team and follow up supplier.
5.Support customer audit.
6.Attend in Quality meeting.
7.Attend in new model weekly meeting
8.Work with QA team for supplier development.