Develop quote
strategy, by localizing supply chain and select qualified suppliers in
accordance with customer/product requirements;
Requests and analyzes
quotations concerning items in compliance with Company design and
specification;
Creates request for
quotes and prepares for sending out, according with internal process;
Sends request for
quotes to suppliers, obtaining the lowest competitive pricing;
Analyzes requisitions
to determine possible alternatives, gathering data such as prices
previously paid for the same or similar items in the same quantity;
Works with technical
and management personnel regarding possible changes in material, quantity,
quality or delivery schedules that may result in cost savings;
Reviews proposal
packages with responsible functional groups to facilitate receive of
missing documentation/information;
Reviews responses,
benchmarking to purchase activity in the past, quotes history and other
sourcing;
Performs package and
delivers final analysis to financial group within prescribed time
commitments;