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Process all projects per the procedures
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Treat customer with unprecedented interaction
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Contact customer at appropriate intervals
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Via email only when phone is unavailable or undesired
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Own the problem
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All issues communicated
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Customer
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Supplier
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Timely
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Understand order requirements and specifications
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Know how to read prints
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Know the processes that we sell as if we have the equipment in-house
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Make certain CAD data is complete and compatible with purchase specifications
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Data sent to appropriate supplier
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Collaborate creatively with suppliers to solve problems
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Protect Quickparts
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Maintain the relationship with suppliers
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Provide data to finance functional as required
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All new orders should be processed within 2 hours of activation
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During position normal hours of operations
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When placed out of normal hours, process order within 1 hour of arrival
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All projects updated within 1 hour of data receipt
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Manage projects for other "territories" and/or other project managers as required
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