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 current 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

Registering and Monitoring the NPD Products
CFT Review & Project Time Plan
Preparation of Process sequence
Detailed Drawing & BOM Preparation
Input for RM / Consumable / Child Part/ Tools Procurement
SAP Entry
Drawing Release
Providing the Gauge requirement for manufacturing
PPC Schedule Coordination for Proto / Series Sample Development
Product Development Chasing Activities
Sample Development / Product Validation
Coordination for inspection and Sample submission, support to provide the deviation if required at sample stage
Development status and progress updates to team
Release of Control copy drawing for mass production

📌 Deputy Engineer (Tirupati)
🏢 Amara Raja Group
📍 Tirupati