Purchase Engineer

• Applies procedures outlined in the QA Manual to ensure the final product meets all specifications.
• Verifies that the final product aligns with the write-up before completion.
  

Procurement

• Sends RFQs (Request for Quotations) to approved suppliers according to global guidelines when the system indicates the need to activate a part in Oracle.
• Executes purchase orders for both external suppliers and Inter-co (internal) entities, including updates, reschedules, and date management in Oracle as per given guidelines.
• Places purchase orders promptly upon identifying the need to provide full visibility to suppliers.
• Prioritizes factory needs when requesting purchase orders, considering the best lead times offered by suppliers.
• Communicates periodic performance reports to key suppliers and facilitates regular conference calls.
• Clearly conveys business needs and requests to suppliers, influencing and motivating them to support set objectives.
• Conducts weekly milestone reviews with suppliers, updating the system with late deliveries and reschedules.
• Reviews and updates parameters of assigned parts, including lead times, safety stocks, and suppliers, within a given timeline.
• Regularly expedites orders to ensure on-time delivery per business needs.
• Conducts purchasing activities in alignment with inventory management goals and strategies.
• Administers proper terms and conditions and ensures compliance with Fisher procedures and trade compliance for new supplier onboarding.
• Maintains a competitive and technically competent supply base to meet quality, delivery, service, and cost objectives.
• Oversees external machining process items.
• Handles any other duties assigned by management.