The Buyer is responsible to develop and manage the supplier panel for stamping commodity segment, selecting suppliers according to the group criteria, apply purchasing policy, and develop suppliers to continuously improve QCD performance. The Buyer identifies and leads ideas and initiatives in order to improve the global productivity and achieve or surpass financial objectives.

Additional responsibilities of the buyer are:

- Improve financial performance of the Division through supplier negotiations, resourcing and productivity actions
- Monitor supplier Quality, Cost and Delivery performance and challenge supplier when supplier is falling short of targets The main responsibilities of the role are:
- Develop and execute segment Commodity Strategy;
- Define and lead activities aligned to Commodity Strategy
- Responsible for delivering purchasing budget, updating forecast, reporting monthly savings
- Support Program Buyers with sourcing of new segments and supplier Panel definition




- Pursue optimally economical costs for goods/services required, in conjunction with obtaining continual long term agreement savings opportunities
- Performs continual review and evaluation of the current supply base and also current potential suppliers through cross-functional supplier audits/visits based on the criteria provided by Group
- Facilitate continuous improvement activities with the supply base to support VA/VE savings opportunities
- ECR/EO activity obtain quotes for engineering changes, understand and challenge supply base assumptions
- Lead supplier VA/VE activity and participate in lean manufacturing workshops
- Progress savings from inception through to implementation
- Conduct management meetings to review and improve supplier performance 5acXjzUk
- Manage and understand suppliers tool life and monitor/secure capacity INTERNAL and PARTNERS

📌 Commodity Leader - Stamping (Bengaluru)
🏢 Mijas Consultants Jaipur
📍 Bengaluru