Who are we?
Frencken Mechatronics is involved in the development and assembly of industrial systems or the semiconductor industry, the healthcare market, and a wide range of analytical applications. The high-quality precision mechanical parts, machine assemblies, and vacuum systems are assembled in both clean room and non-clean room environments. As a service provider, Frencken Mechatronics also produces high-quality precision components and modules for leading clients in the high-tech industry.
Roles and Responsibilities- Verify PIR part pricing and lead times, including multiple MOQ price-break scenarios, to ensure quotation accuracy.
- Obtain and consolidate quotation information for newly awarded projects and engineering change order projects.
- Coordinate project kick-off meetings with internal stakeholders following project award and support preparation activities.
- Maintain SAP-related processes, including item master creation, order firming, standard cost setup, and selling price initiation.
- Initiate and manage sales order activities, including revision updates, commit dates, pricing, cost and margin validation, and order amendments arising from change management.
- Acknowledge and accept customer purchase orders through customer portals in line with quoted lead times and agreed quotation terms.
- Support First Article and New Product Introduction activities by using Gantt charts and engineering inputs to provide timely customer commitments.
- Communicate customer commit dates based on program management updates, including pull-in and push-out requests discussed during weekly OOR meetings.
- Follow up on finished goods status and coordinate with Operations and Order Management teams to ensure documentation and deliverables are completed.
- Manage POLTR and LLI requests, including tracking, coordination, and timely follow-up with relevant stakeholders.
- Support phase-in and phase-out implementation through effective purchase order management and customer coordination.
- Handle sellback and buyback parts transactions with customers and intercompany parties, ensuring accurate coordination and documentation.
- Follow up on escalated invoicing issues with customers on behalf of Finance and coordinate resolution with internal teams.
- Arrange onsite repair and rework activities for rejected returns, including coordination with customers and internal support teams.
What do we offer?
Frencken is characterized by an informal and collegial atmosphere where every individual is important. We ensure that you feel at home with us quickly. You will work in a fascinating, challenging high-tech company, within a team of colleagues who are just as passionate as you are.
We reward that passion with a good salary, excellent employment conditions and plenty of opportunities for further development.
Interested in this vacancy? Apply now!
Notice to recruiters and placement agencies:
Please do not submit any resumes to any person or email address at Frencken Group prior to having a signed agreement from Human Resources. Frencken Group is not liable and will not pay placement fees for candidates submitted without approved request. Furthermore, any resumes sent to us without prior agreement and request in place will be considered your company’s gift to Frencken Group and may be forwarded to our recruiters for their attention.
