Job Description
Job Responsibilities
- Manage the upload and maintenance of new and existing Costed Bills of Materials (CBOM) within the system to ensure data accuracy and completeness.
- Coordinate with Contract Manufacturers (CMs) to verify and validate Bills of Materials (BOM) information.
- Maintain and update vendor master data, contract pricing, and related procurement information in SAP.
- Manage tooling, jig, and fixture records, ensuring timely updates and proper documentation.
- Organize, maintain, and file Approved Vendor Lists (AVL) for efficient reference and compliance tracking.
- Upload and maintain monthly forecast data received from GDF into the system accurately and on time.
- Prepare, consolidate, and upload weekly purchase price reports for tracking and analysis purposes.
- Monitor and track product certification requirements, including coordinating and following up with Contract Manufacturers to ensure timely compliance...
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