Purpose of the Role:

1. Faster Current product development on time delivery for RD concept trials, Proto type Pilot Batch machines for the products of

Comber,Draw frame,Speed frame, Reliability,Blowroom New Doffer 680cc machines Enable for the

products of Carding,Chute,IDF, Ring frame, LJS,ACP01,SF Top arm,RF Top arm, Technological components OSP parts supply

2. Ensure quality based on specification requirements

3. Achive target cost based on requirements/volume/PB machines

4. Developed parts handing over to SCM Development for commercialization with proper documents.

Responsibilities Accountabilities :

Enable with RD team during design stage

Drawing review throw TC getting supplier concurrence if required

Getting requirements throw Dash Board mail

Process Feasibility study for manufacturing at supplier end

Supplier selection based on Capability, Infrastructure and standards

Floating RFQ

Study the requirement of press tool/Fixture/Dies based on volumes

Study the requirement of special tools/Instruments/Container

Receipt of offer with PFR

Study of process Price breakups

Raising ECR based on supplier process feedback

"Negotiation where ever need based on requirements. "

Cost sheet/Offer approval with Cost accounts.

Item master creation and assign the template for SF ,LC Buy items

New items HSN code , Tax updation

Creation of Requisition based on requirements

Ensure Carem Number in requisition (If required coordination with RD for Budget )

Requisition Hold release with HOD if need

Creation of RFQ P.O

RFQ, Cost sheet with CA approval RD requirement mails attachment in P.O

Checking the Tax category, Need by date Terms in P.O

Forwarding P.O to HOD Approval





Sending P.O soft copy to supplier along with terms conditions

Collection of Hard copy drawings from Blue print dispatch to supplier

Sending Necessary dxf file model file to supplier (if reqd)

Operate with supplier for procuring/Selection of raw material/Special toolings

Followup at supplier end

Process discussion with RD to meet the requirement / visit to supplier site for process study with RD (if reqd)

Operate with supplier for ASN creation,QP,PP

Sending Necessary container to collect the material from supplier end (if required spl box)

Arrangement for vehicle collection (special vehicle arrangement if required)

Enable with MIN-QA for FSI items

Raising DR form for deviation components interaction with QA ,RD supplier for CAPA

Feed back to supplier regarding parts supplied - Rejection/Acceptance details

Raising ECR based on process feedback/FSI report

Attend NPD meeting at shop floor

Enable with Project management team for parts supply.

RT preparation for press tool/Fixture/Dies

Interaction with Accounts for payment

NPD items Drawing Alternation communication to Supplier - (mail / Drawing )

Supplying the parts for P.B production machines.

Alternate source development if necessary for P.B production items

Development of parts at OSP on one time basis for Exhibition machines/Concept trials

Modification of press tool/Fixture/Dies due to drawing alterations

Raw material planning by forging/Investment casting for cost reduction

Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Team Member - Strategic Sourcing (Coimbatore)
🏢 Lakshmi Machine Works (LMW)
📍 Coimbatore