Key Responsibilities 1. BOM & Requirement Management Review customer BOM and ensure compliance with Approved Vendor List (AVL) Validate part numbers, specifications, and sourcing feasibility Manage BOM updates driven by ECO / PCN changes Support RFQ activities including cost roll-up and lead time analysis 2. Sourcing & RFQ Management Source materials including: Electronic components (ICs, semiconductors, connectors, etc.)Mechanical/fabrication parts (CNC machining, sheet metal, tooling, plastic injection, die casting) Prepare and manage RFQs based on BOM and technical drawings (2D/3D) Perform cost comparison, lead time analysis, and supplier capability evaluation Identify and propose alternate parts or suppliers with engineering approval 3. Purchasing Execution (PO Management) Generate and manage Purchase Orders (POs) in ERP system Ensure accuracy in pricing, quantity, specifications, and delivery commitments Track order confirmations, shipment status, and delivery schedules Expedite materials to support production plans and customer builds 4. Supplier & Vendor Management Develop and manage relationships with:OEMs, authorized distributors, and brokers (for electronics)Fabrication vendors and machine shops (local and regional) Evaluate supplier capability (technical, capacity, quality standards) Monitor supplier performance (On-Time Delivery, responsiveness, quality/PPM) Negotiate pricing, lead times, MOQ, and supply commitments 5. Shortage & Risk Management Monitor material shortages and supply risks Drive recovery plans, including:Expediting shipmentsAlternate sourcingSpot buys (if necessary) Escalate critical issues impacting production or delivery 6. Cost & Margin Management Achieve cost targets and support PPV (Purchase Price Variance) improvement Drive cost reduction initiatives through:Alternate sourcingVolume leverageDesign for Manufacturability (DFM) and value engineering (VA/VE) Support competitive costing for customer RFQs 7. NPI (New Product Introduction)