1. To Check Potential Suppliers Capabilities
2. Promote target cost achievement of new products Re-setting activity and follow-up for target cost.
3. Cost improvement activity with supplier to support company profitability.
4. Adjustment and follow-up of cost improvement activity
5. Resonsible for Sourcing decision.
6. Co-operating with Supplier and AHL internally as supplier window person.
7. Co-ordinating with QC & PPC Dept. to improve supplier performance.
8. Resolve any commercial matter with supplier.
Skill/Knowledge : -
1. Able to work in team quick learner.
2. Coordination with Other departments Suppliers External Agencies.
3. Knowledge of Microsoft Office (Excel Word and Powerpoint).
4. Ensure safety & quality in work.
5. Good knowledge of drawing study raw material and manufacturing process (Molding Stamping)
IT Skill :-
Mandatory MS Excel Word and Power point (desirable)