Preparation of calculation sheets, ICRs, ROS and approval follow-up for any requirement Purchase request approval follow-up and sample delivery follow-up Update of the Supplier Contacts and data on a regular basis Weekly EOL / LTB / Order cancellation checking Follow-up for Tool Scrapping for EOL Parts (Tool details, pics, etc.,) Support in updating the un-coded items file (Discussion with buyers) Summarize & track tooling POs released Monthly contract summary reporting to Management and preparation of possible MOQ reduction parts for CBs based on MRP structure report Tooling Inventory Sheet Follow-up with Suppliers Preparation of Market survey & follow-up for quotes Monthly KPI data update