Collect and validate quotations and Costed BOM data from estimated 300 suppliers globally on quarterly basis
Coordinate with internal CFTs on tracking suppliers' progress on data collection to ensure deadlines are met, and
forecast BOM and RFQ volume into production funnel
Address and resolve any discrepancies or issues that arise between suppliers, customers, and internal teams
regarding BOM data, MPN, part specifications, or lead times.
Have an in-depth understanding of Bills of Materials (BOMs). Regularly audit BOM data to remove discrepancies,
outdated information, and any inconsistencies in part numbers, MPN, manufacturers, or lead times.