Engineer - Engg&Designs

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