Posted:3 hours ago|
Platform:
Work from Office
Full Time
1. Vendor Evaluation Audits and selection process.
2. RFQ process followed by Price negotiation and final commercial settlements.
3. New part development activities including
a. Adherence to APQP Development Time Plan.
b. Supplier Part approval with co-ordination within CFT team of QA, Engineering & Purchase.
c. Supplier PPAP Audits & PSW Sign Off.
d. Ontime Tooling Payments of supplier.
6. Determine and track Daily Work Management (DWM), frequency-based MIS Reports.
7. Monthly Review Data Preparation and Presentation.
INNOVATION TRIGGERS MGMT PRIVATE LIMITED
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