Microsoft Office
Microsoft Office
Civil Service Professional
Electronics Technician
Bachelor of Science in Electronics and Communications Engineering
- Research potential prospects and generate leads
- Contact potential clients via social media.
- Qualify prospects based on their needs.
- Schedule appointments between qualified prospects and client.
- Maintain accurate records of all communications with potential leads.
- Creating the CCS for the existing and new items based on Customers Drawing and making the Quotation for the Customer based on the CCS made.
- Receives Request for Quotation (RFQ) or inquiries from customers.
- Facilitates Team Feasibility Meeting.
- Facilitates Advance Product Quality Planning (APQP) and Pre-meeting prior to test Production.
- Prepares internal RFQ, Cost Analysis Form, formal quotation for immediate superior’s review and approval.
- Sends quotation to customers after approval and ensures proper receiving.
- Receives PO for samples, customer initial requirements such as delivery of sample, PPAP etc.
- Coordinates with customers for the delivery plan for all samples.
- Attends customer required meetings for new / revised items.
- Ensures all new items under his / her account are properly monitored and endorsed to the planner once MP status is confirmed
- Training of new Cost Calculation Staff on how to analyze the needed raw materials and the process applicable based on Customers Drawing.
- Educating the existing and new CCS Staff on Green Purchasing requirements and needed GP documents of Customer.
- Checking and verifying the accuracy of Cost Calculation Sheet made by staffs based on Customers drawing.
- Prepares cost calculation sheets for quotation to the customer.
- Develops the material specification for supplier’s reference as per customers’ requirements.
- Verifies specification and standards with the customer in coordination with Sales.
- Answer Customer surveys concerning Green Purchasing (GP) requirements or hazardous contents of materials using the following resources, Bill of Materials (BOM), Green Purchasing (GP) database, supplier’s website, Material Safety Data Sheet (MSDS) and Test Reports.
- Submits and accomplishes customer survey to immediate superior for checking and approval.
- Answers inquiries from Incoming Quality Control (IQC) concerning material results using GP database and collected documents.
- Update GP database based on submitted documents and other available resources.
- Monitors accuracy of data in GP database and reports discrepancies to immediate superior.