Main Responsibility:- 1) Build a good relationship with customer and play a key communication between customer and internal department. Conveying all the information gather from the field to all related departments eg design, packing, tagging, colour matching and etc requirement. 2) Handling, study, review and follow up RFQ activity to get more business for company. Activity including attend customer RFQ and gather customer requirement to R & D, purchasing, process and costing department to submit RFQ on time. 3) Attend customer monthly vendor briefing and according it to prepare monthly customer forecast and reports for internal department activity eg production and material planning. 4) Monitor and follow up with customer Purchase order (PO) and verify the price, monitor part price, part order and deliver before mass production. 5) Study, review, follow up and monitor on Contract Prices and Cost review. 6) To facilitate work flow and progress of the handled project and to cover for commercial related eg monitor, update and compile project status. 7) To follow up /monitor / compile & filing on ISO 16949 documentation, visit activity and audit activity requested by customer. 8) Achieve Individual and Department KPI\xe2\x80\x99s. Update KPI and vendor performance report on monthly basis. 9) Coordinating on exhibition activity if any. 10) Ad-hoc task assigned by superior if any. Requirement(s):-
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