Sourcing and Negotiating for Vendor Components Procurement within the set cost of targets.
Responsible for Vendor Performance Evaluation and for maintaining updated list of Vendors based on the evaluation.
Assist Head - Materials in Sourcing, Negotiating and procuring for Projects related procurement of components and Capital Goods.
Exercise control on suppliers quality assurance plan and responsible for quality of the outsourced products/processes.
Responsible for AMCs of machines & equipments including IST Department.
Compliance officer for ISO requirements relating to Vendor Development Activities.
Sourcing and evaluation of suppliers to meet our requirements.
Development and Maintaining of alternate sources.
Maintain the master list of approved suppliers/vendors list.
Monthly Review of supplier / vendor performance based on their quality ratings.
Arrive at suitable cost saving measures and ensure that the cost of parts always less than the estimated cost.
Negotiation of pricing, delivery, payment and other commercial terms of purchase for outsourced components.
Staggering arrival of material to meet the production needs for inventory control and purchasing cost control in line with the individual and corporate objectives.
Recommend for payment and ensure on time payment of bills upon acceptance of items.
Assist Head-Materials for Procurement of indigenous capital goods.
Control of AMC and related services for the machines & equipments including IST Department.
Discuss with planning department every 3rd week/ early 4th week of the month for the production requirement of subsequent month and ensure vendor capacity to meet OTD to customers.
Bi-weekly review of material receipts with buyers.
Convene and attend Make or Buy meetings.
Maintaining all the required formats, records etc. in relation to ISO & TPM