Drive the tracking, coordination and reporting of the purchased material
requirements for development, confidence test, PDR, CDR, certification test articles and
up to SS01 – within the constraints of a programme schedule.
- For the purpose of satisfying Pre-Production, Development & Prototype parts
where required for a Programme :-
To issue and monitor RFP/Q's to specific suppliers using available
engineering data
Review and selection of suppliers based on proposals/quotations received.
Using MRP data to raise necessary PO's and work with a predetermined
number of suppliers to ensure that materials ordered are delivered on time, in
full and to the correct quality standards
To resolve discrepancy and invoice queries in line with own and team KPI
- Ensure that all contributing documentary evidence for the purchased material
requirements are delivered at each PROMPT Tollgate milestone.
C2 - Confidential
- Report material costs vs budget targets and identify potential cost avoidance.
- Raise and acquire approval for purchase requisitions and Sales Orders to drive
long lead-time material demand where necessary.
- Track and resolve purchased material issues, organize transport / airfreight where
required.
- Use the Engineering DLOB, Long Lead Tracker tools and report on drawing
release to support Purchasing needs.
- Manage programme purchased inventory including initiating and diligently
executing material disposition.
