-Monitoring long lead time raw material Metal/Resin reduce LT and incoterm program.-Execute the activities on material planning, inventory control, shipping/receiving and stores functions within to ensure correct supply levels for operation. -Monitor and ensure materials supply meet the MRP requirements to support production. Identify and support resolve disconnects such as shortages, non-conformance, high stock, excess / obsolete materials are continuously monitored and resolved.-Coordinates with planner to maintain materials plans, which synchronize the plant’s global material flow.-Prepare purchasing, reports for management analysis.-Analyzes Proposals from Suppliers, Analyzes Prices and formulates Purchase (P.O.’s)-Evaluates suppliers, and develops initial contacts with new suppliers according to the requirements. Request samples for testing, sampling incoming materials, vendor rating programs, vendor certification.-Maintains standard operating procedures in the purchasing function according to ISO requirements.-Develop an efficient and accurate system for monitoring all open purchase orders.-Build relationships with suppliers and manage their performance.-Analyze supply and demand requirements to recommend and take action on material to expedite, push out, cancel or place PO’s as required-Review with Manager monthly KPI achievements, goal and improvements for all buyers.-Drive individuals and the team to continuously improve in key operational metrics and the achievement of the organizational goals.-Coach and mentor Materials staff to deliver excellence to every internal and external customer.

¶Lead all stages of prototype manufacturingAccurately process all incoming Requests For Quotes and work with customers and sales representatives to establish project needs and determine best inhouse production process and materials to fulfill customers’ orders¶Make Purchase Orders in Syteline for Outside Vendors¶Create the Bill of Materials and send it to production.¶Manage inhouse production capabilities to produce customers’ orders¶With excellent customer service attitude, efficiently provides quotes to our customersOnce quote is approved, upload orders to our systems and processes them¶Review all changes in work orders, submit them for approval and incorporate the approved changes to their parent order¶Coordinate domestic and international material purchases including China and Taiwan vendors to ensure orders are produced on time according to project specifications¶Accurately coordinate shipping logistics to meet schedule deliveries to our customers time and place specifications¶Maintain a clean working environment by following procedures, rules, and regulations.¶Follow procedures and guidelines with our sales representatives, customers and material vendors to ensure compliance with domestic and international rules and regulations¶Ensure all shipments have been processed in the system and are included in the daily ship out lists¶Responsible for assuring that project packages submitted to Logistics for processing are complete and in order¶Responsible for coordinating the approval of customer’s credit for each project with Collections/Billing¶Responsible for coordinating on time customer payments to our Billing departmentU¶pdate due date on work orders and update cancelled order lists