- Develop suppliers depending on the commodity (metal, plastic, seats & float system) and the requires of the project
- Negotiate with suppliers all the conditions, Incoterm, Payment Terms, Costs and Implementation time
- Coordinate with company R&D and Suppliers R&D to develop the material in the best conditions
- Audit suppliers to validate that they meet company requirements
- Coordinate with different departments the development of projects
- Cost analysis for new projects, analyzing the raw material cost (resin, paint, steel)
- In charge of buying the tooling to ensure production (fixtures, tooling, molds).
- Develop the internal Software to achieve the Procurement and Purchasing department implementation of the company