About this role
• Sourcing on commodity and selecting the right capable supplier
• Performs RFQ (Request for Quotation) from local PH or Asian supplier(s) for Contactor product(s)
• Drives quotation(s) negotiation with qualified local PH or Asian supplier(s) to meet Cohu PH target price(s)
• Provides quotation(s) summary for final decision making to Cohu PH and initiate meetings for decision and alignment
• Collects, analyzes, reviews and ensures accurateness of all commercial and engineering (drawing and specification) data to be used in supplier quotation and negotiation.
• Issues Quantity Contract or Purchaser Order for First Article purpose
• Assists First Article Inspection (FAI) with Supplier, Engineering Team and FAI Team to complete part qualification
• Supports FAI material readiness if the product(s) is not transferred to manufacturing
• Supplier Performance Management - Leads QBR reviews with suppliers to ensure quality, cost, delivery performance. Supports driving closure of improvement actions. Leads SCOC, Supplier Cyber Security ratings and highlight risks on Supply Chain.
• Drives cost savings initiatives with the sourcing team to generate substantial value for the company and provide a consolidated report.
• Negotiates with selected supplier for part best offer with part premium quality and lead time.
• Performs regular market watch and internal needs analysis & find new supplier if required.
• Validates and benchmark for any cost up from suppliers and seek approval.
• Drives payment terms improvement with suppliers.