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RFQ
Receipt of Enquiry & Registering the same in RFQ Register & Periodic Updates on RFQ Register and sharing the Same to Team | ||||||||||||||
Detailed study of drawings & Standards and asking missing information if any form Marketing/Customer | ||||||||||||||
CFT Review about the new Enquiry | ||||||||||||||
Feasibility Study, Process sequence & BOM Preparation | ||||||||||||||
Preparing the drawing for JOB work Product and Process Quote | ||||||||||||||
Getting the Quote from the Supplier through purchase / Calculating Target Cost internally for Quotation purpose | ||||||||||||||
Cost Input Preparation /BOM | ||||||||||||||
Weekly update to CFT regarding the RFQ Status including Pipeline parts details | ||||||||||||||
Sharing the cost details to marketing with feasibility information / Deviation/ Assumption / Proposal if any alternate recommendation | ||||||||||||||
Providing the Technical clarification during the negotiation if required | ||||||||||||||
Re visit of Costing if required | ||||||||||||||
Receipt of Order/PO form / Development authorization Note form Marketing | ||||||||||||||
BOM and Cost comparison with Quotation and PO | ||||||||||||||
Bom and Cost comparison with Quotation for repeated order parts if required | ||||||||||||||
Incorporating the customer Specific Requirement | ||||||||||||||
Approaching the deviation approval request form the customer if required NPD
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Job ID: 152555909