• Ensure customer drawings and specifications are available and released in a timely manner.• Prepare and submit quotation to assigned customer per Leoni procedure.• Understand and apply the proper cost model factors to FA for assigned customers.• Understand and manage specific customer pricing agreements related to copper escalation/de-escalation.• Ensure prices are updated into Leoni’s systems prior to shipment of finished goods.• Manage the resolution of Debits within… Show more • Ensure customer drawings and specifications are available and released in a timely manner.• Prepare and submit quotation to assigned customer per Leoni procedure.• Understand and apply the proper cost model factors to FA for assigned customers.• Understand and manage specific customer pricing agreements related to copper escalation/de-escalation.• Ensure prices are updated into Leoni’s systems prior to shipment of finished goods.• Manage the resolution of Debits within Leoni and the assigned customers.• Manage pricing issues that arise with assigned customers. Show less

• Manage suppliers demand and logistics in order to support production adherence and delivery to customers.• Maintain inventory levels of material according to company goals.• Reduce excess and obsolete material making sure material arrives on time and on small lot sizes with the optimum freight cost.• Coordinate and provide support to plant with critical shortages, balance out’s, ramp up/down’s and new projects.• Schedule and run MRP by plant according to standard process.•… Show more • Manage suppliers demand and logistics in order to support production adherence and delivery to customers.• Maintain inventory levels of material according to company goals.• Reduce excess and obsolete material making sure material arrives on time and on small lot sizes with the optimum freight cost.• Coordinate and provide support to plant with critical shortages, balance out’s, ramp up/down’s and new projects.• Schedule and run MRP by plant according to standard process.• Communicate in advance suppliers’ performance in order to expose issues ahead that prevent to support production plans.• Prepare and coordinate information between Suppliers and Purchasing for improving initiatives implementation.• RMA process follows up.• Request 8d’s or Root Cause Analysis to suppliers and Recovery Plans for potential items which could affect BTS. Show less

• Maintain, administer and improve sustainable sales administration processes and system to support AEES.• Support sales administration and/or the cross functional teams (AMs, CE, DM, AR) as requested or needed on the following:Indexing; Mailbox organization; PO review; PO receipt and rejection; DM price web (failing EDI); TCs review; AR price inquiries; WQ inquiries; pending reviews for other members of the team.• Price maintenance from assigned customers.• Support the external… Show more • Maintain, administer and improve sustainable sales administration processes and system to support AEES.• Support sales administration and/or the cross functional teams (AMs, CE, DM, AR) as requested or needed on the following:Indexing; Mailbox organization; PO review; PO receipt and rejection; DM price web (failing EDI); TCs review; AR price inquiries; WQ inquiries; pending reviews for other members of the team.• Price maintenance from assigned customers.• Support the external customer with the following: PO inquiries; Pricing inquiries relative to discrepant invoices (answer back to AM or AR only); New Customer Setup; Sample requests; Redirecting cross functional inquiries (PO status / other).• Customer’s Portal Knowledge and Maintenance. Show less