Opportunity Description
Job Responsibilities :
Manage the upload and maintenance of new and existing Costed Bills of Materials (CBOM) within the system to ensure data accuracy and completenessCoordinate with Contract Manufacturers (CMs) to verify and validate Bills of Materials (BOM) informationMaintain and update vendor master data, contract pricing, and related procurement information in SAPManage tooling, jig, and fixture records, ensuring timely updates and proper documentationOrganize, maintain, and file Approved Vendor Lists (AVL) for efficient reference and compliance trackingUpload and maintain monthly forecast data received from GDF into the system accurately and on timePrepare, consolidate, and upload weekly purchase price reports for tracking and analysis purposesMonitor and track product certification requirements, including coordinating and following up with Contract Manufacturers to ensure timely compli...
Full time
Business Operations Specialists