CEI

1) Receive RFQs from CEI VN Procurement Section Head and complete RFQs per given deadline.

2) Rearrange and reformat to excel file and upload file to DSI System as per RFQ process.

3) Send the RFQs out to per customers’ AVLs (Approval Vendor List) and following up / expedite response from suppliers.

4) Compile quotes in Costed BOM format.

5) Review costed BOMs before submit for Procurement Manager’s approval before submit to Marketing.

6) Work with suppliers / Marketing on FA samples.

7) Part registrations for new parts for awarded projects.

8) Update of AVLs / ASL (Approved Supplier List) / quotes for awarded parts into system.

9) Source for alternatives to meet requirements of form fit function, application, target quotes, ETC, due to EOL / shortage / other requests from CSG Procurement / Marketing / Purchasing / Engineering, ETC.

10) Contact suppliers / Manufacturers for material compliance declaration such as RoHS, REACH, CA Prop 65, TSCA, PFAS, ETC, per request from customers / Quality department.

11) Work with suppliers, Manufacturers on new sources, negotiate for better quotes, terms, ETC.

12) Upload system parts to IHS (Accuris).

13) Check un-match parts and life cycle check status with suppliers.

14) Health check for designated projects.

15) Request FA samples for Engineering / Customer evaluation and approval.

16) Update EOL / LTB date in system.

17) Assist Department Head in complement and maintain requirements of ISO9001 / 13485 / AS9100 / ISO14001 / Nadcap, ETC.

18) Any other duties that may be assigned by superiors.