- Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market.
- Look after purchase requisitions received from all various Dept. process the same and release purchase order after the management approval.
- Sourcing and developing New/alternative vendors from the Indian as well as abroad market for new as well as regular requirements for better lead time price.
- Maintaining all the purchase records in ERP software.
- Before purchasing material should collect technical and commercial information of the material from various suppliers.
- Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics
- Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and condition.
- Supplier Relationship Management: Maintain and nurture relationships with suppliers for long-term partnership and potential cost savings.
- Finding the current sources of material to reduce the cost, getting samples from suppliers, Approval from R&D;/ Q.A.
/ concern department.
- Familiar with technical and commercial terms and conditions of the purchase.
- Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors.
- Maintain partnership of the whole supply chain and drive regular performance reviews against Quality, Cost and Delivery
- Track supplier-related engineering change
- MIS reporting.
Required:
- Excellent knowledge of PCBA and other electronic parts.
- Strong organizational skills with the ability to multitask in a fast-paced environment.
- Proficient in using ERP.
- Excellent communication and interpersonal skills.
- Strong problem-solving abilities and a proactive mindset
- Ability to work collaboratively within a team and build relationships
- Adaptability to changing priorities and operational demand.