Identify relevant product information.
Co-ordinate with Customers for relevant product information.
Define time-line for project implementation.
Follow-up with Materials Department on commitment of material support and MRP entry of new PO received.
Co-ordinate with Customer for Engineering Change.
Coordinate First Article Evaluation runs with Product/Process Engineers.
Issue relevant reports, i.e. Monthly NRE report, Monthly Sales Order Backlog Report, Weekly Demand Plan.
Coordinate on RMA returns with Customer and Internal Departments.
Coordinate with Customer for all cost-related issues e.g. Quotations, obsolescence costs and PO issuance.
Responsible in implementing the Quality Management System and maintaining its effectiveness in meeting regulatory and customer requirements.
Follow information security policies, procedures and guidelines such as established by the organization.
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