About ITT ITT is an industrial manufacturer of critical engineered components that serve fast-growing end markets in transportation flow energy aerospace and defense The company s differentiation is sustained through a combination of several factors execution the quality of its leadership and our DNA as an engineering leader We have a clear purpose as an organization to provide our customers with cutting-edge solutions to help solve their most critical needs The company generated 2023 revenues of 3 3 billion and is comprised of three distinct segments Motion Technologies 1 5B revenue is a global leader in brake pads shock absorbers and sealing solutions for the automotive and rail markets Industrial Process 1 1B revenue is a global leader in centrifugal and twin-screw pumps for the chemical energy mining and industrial markets Connect Control Technologies 0 7B is a niche player in harsh workplace connectors and control components in critical applications for the aerospace defense and industrial markets ITT is headquartered in Stamford Connecticut with over 10 000 employees in more than 35 countries and sales in approximately 125 countries Position Summary 1 Sourcing Procurement of FLINGER BEARING ISOLATOR LABBY SEAL KEY O-RING OILER GASKET PAINT KIT BEARING NUT BEARING I - ALERT FLANGE for product lines of India operations product requirements against orders 2 Ordering of parts for Intercompany forecasted orders 3 Preparation and release of purchase orders as per the ERP requirements 4 Intercompany ordering of pumps and package units 5 Maintain timely issuance of purchase orders 6 Strong follow-up and expediting of purchase orders with suppliers on daily basis 7 Alignment of material inflow as per the monthly production plan requirements 8 Determination of MOQ-MSL and necessary adjustment from time to time in close coordination with planning team 9 Accommodate special lead time request for order-quote proposals 10 Update supplier delivery schedule in ERP review and monitor progress on daily basis and update planning concerned functions accordingly 11 Ensure ECN DCN changes are implemented in a time bound manner 12 Report-feedback on supplier OTP and implement counter measures on weekly and monthly basis 13 Immediate disposition of NCRs - report and feedback to concerned functions team inform and issue rework debit notes to supplier 14 Report-feedback on frequent NCRs incoming On-line coming out from QA and follow-up with GSC on implementation of counter measures plan of actions and periodic review on progress 15 Proposal on Capacity enhancement of suppliers to GSC team - alignment with strategic plan review plan of actions from GSC and periodic review on progress and report to Sourcing Manager 16 Maintain MRP data purchasing data scheduled shipping data and related other data of assigned parts commodity in the ERP system 17 Plan and coordinate the sourcing activity to meet CDD requirements 18 Carry out the registration of the suppliers as per the norms procedures 19 Preparation of cost price comparison as and when required for new parts commodity or for alternate source supplier 20 Regular Supplier follow-up or visits time bound resolution of PQs 21 Implementation of plans strategy to ensure orders meet specified quality and delivery times and to minimize the total cost of purchases 22 Handle requests for information quotations proposals and bidding processes 23 Negotiates with suppliers to meet quality delivery and cost objectives 24 Maintain cordial and healthy vendor - organization relationships 25 Support ISO IMS procedures and implementation 26 Preparing purchase order of capital items services in ERP For All Departments 27 Maintaining vendor entry in ERP 28 Preparing maintaining revised price list in ERP 29 Preparing monthly reports of inventory OTD 30 Preparing Purchase order for Casing Seal Chamber Impeller as per Purchase Requisition received form Engineering Dept and sending PO to respected vendor 31 Managing shop order process documentation of material moving from casting supplier to machining supplier 3700 32 Releasing Pickup request for imported PO Essential Responsibilities o Knowledge of Export Import o Knowledge of manufacturing process o Knowledge of standard bought components Knowledge of Export Import CONTINUOUS IMPROVEMENT LEAN ORIENTATION OPS BUSINESS FINANCIAL ACUMEN PROJECT MANAGEMENT STRATEGIC PROBLEM SOLVING

📌 Buyer (Gujarat)
🏢 ITT
📍 Gujarat