Supplier Development Jobs

Key Responsibilities Lead Quality Assurance activities across incoming, in-process and final inspection. Develop, implement and maintain QMS procedures, SOPs, work instructions and qualityrecords. Handle customer complaints, NCR, CAPA, 8D and root-cause analysis. Conduct internal, supplier and process audits and support external/customer audits. Ensure compliance with applicable ISO 9001 / ISO 13485 and customer-specificrequirements. Monitor quality KPIs, rejection, rework, customer complaints and process performance. Coordinate with Production, Engineering, Tool Room, Purchase and R&D for qualityimprovement. Establish and monitor inspection plans, control plans, SPC and MSA. Manage calibration of measuring and testing equipment. Approve/review PPAP, FAI, inspection reports and validation documents as applicable. Lead continuous improvement and defect-reduction initiatives. Manage QA/QC team and ensure timely completion of inspection and documentation.Required Skills Strong knowledge of 7 QC Tools, SPC, MSA, FMEA, CAPA, 8D and Root CauseAnalysis. Good understanding of GD&T, engineering drawings, measuring instruments andmanufacturing processes. Experience in medical devices/engineering manufacturing will be preferred. Strong team-management, analytical and problem-solving skills.

Job Summary:We are seeking an experienced and skilled Fire Senior Purchase Engineer/Executive to join our team. The successful candidate will be responsible for managing the procurement of fire safety equipment, materials, and services for our organization. This includes sourcing, evaluating, and selecting suppliers, negotiating prices and terms, and ensuring that all purchases are made in accordance with company policies and procedures.Key Responsibilities:1. Procurement of Fire Safety Equipment and Materials:2. Supplier Management:3. Purchase Order Management:4. Inventory Management:5. Budgeting and Cost Control:6. Compliance and Regulatory:7. Communication and Collaboration:Must Have :Strong knowledge of procurement principles and practicesExcellent communication and negotiation skills- Ability to work independently and as part of a team- Strong analytical and problem-solving skillsIndustry Knowledge:- Strong knowledge of fire safety equipment, materials, and services

1. Develop and implement the companys procurement strategy to ensure the timely and cost-effective acquisition of goods and services.2. Forecast purchasing needs and plan for future supply requirements based on company demand.3. Align procurement strategies with organizational goals and operational requirements.4. Identify, evaluate, and establish relationships with reliable suppliers and vendors.5. Negotiate pricing, terms, and conditions to secure favorable contracts.6. Regularly review supplier performance to ensure high standards of quality, cost efficiency, and delivery timelines.7. Build and maintain long-term relationships with suppliers to ensure continuous supply.8. Oversee the creation, approval, and processing of purchase orders (POs) to ensure accuracy and compliance with company policies.9. Monitor the status of POs and track deliveries to ensure on-time procurement and avoid production delays.10. Ensure timely and accurate invoicing and resolution of discrepancies between orders, receipts, and invoices.11. Develop and manage procurement budgets and ensure purchasing activities are conducted within budget limits.12. Analyze procurement costs and identify opportunities for cost savings or process improvements.13. Implement cost control measures and ensure competitive pricing without compromising quality or service.14. Work closely with inventory and warehouse teams to ensure that stock levels are maintained and optimized based on demand.15. Monitor inventory levels, and assess demand trends to avoid overstocking or stockouts.16. Implement systems to track inventory turnover, shelf life, and product expiration.17. Identify potential risks in the supply chain (e.g., price volatility, delivery delays, and quality issues) and take proactive measures to mitigate them.18. Monitor external factors (e.g., market conditions, regulations, and geopolitical events) that could impact supply availability or costs.

The Purchase Manager is responsible for managing and overseeing the procurement activities for the FMCG or Pharma industry. This includes sourcing suppliers, negotiating contracts, managing inventory levels, and ensuring the timely acquisition of goods and services to meet company needs while optimizing cost and quality. Bachelors degree in Supply Chain Management, Business Administration, or a related field. A Masters degree or professional certification (e.g., CPSM, CPP) is a plus. 5-7 years of experience in procurement or purchasing, preferably within the FMCG or Pharma industry. Strong knowledge of procurement processes, supplier management, and inventory control. Excellent negotiation, communication, and interpersonal skills. Ability to analyze market trends, data, and supplier performance. Experience using procurement software SAP,ERP, etc. Proficiency in procurement software and Microsoft Office Suite. Strong organizational and problem-solving skills with attention to detail. o Identify and evaluate potential suppliers. o Develop and maintain strong relationships with existing suppliers. o Negotiate terms and conditions with suppliers to secure favorable contracts and pricing. o Monitor supplier performance and resolve any issues or disputes.

Dear Candidates,Greetings from Odisha Job Consultancy!!The Purchase Manager will lead and oversee the procurement process for our real estate and construction projects. The ideal candidate should possess 7-12 years of procurement experience, with a strong focus on the construction and materials industry. We offer a competitive salary reflective of industry standards.Responsibilities:Procurement Planning:Collaborate with project managers to comprehend procurement requirements.Gain a thorough understanding of the requirements and technical requirements of the product or service.Develop procurement plans for timely and cost-effective material, equipment, and service procurement.Supplier Management:Evaluate suppliers based on quality, reliability, and cost-effectiveness.Negotiate and manage supplier contracts.Monitor supplier performance, resolving any issues promptly.Purchase Order Management:Review and convert purchase requisitions into accurate and complete purchase orders.Monitor and track purchase orders to ensure on-time delivery.Cost Management:Analyze market trends, prices, and supplier performance for cost-saving opportunities..Analyze every material or product to ensure the pricing is appropriate for the product procured.Inventory Management:Manage inventory levels for optimal stock availability.Implement inventory control measures to minimize stock-outsQualifications:7 - 12 years of procurement experience in the real estate or construction industry.Residential purchase experience is essential.Strong Proficiency in MS Office (Excel, Word).Strong knowledge of procurement processes, vendor management, and supply chain management.Any Graduate, BE, BTech or Master's degree in Business Administration, Supply Chain ManagementInterview Venue- Odisha Job Consultancy, 1st Floor, MRF Tyre Building, Baramunda Bus Stand, Bhubaneswar

Role Title: Q.A/NPD (Assy-Hose)Role Vertical: Supplier QUALITY QA/QC/NPDYears of Experience: 3-4 YearsBase Location: Binola, GurgaonIndustry: Rubber Hose ManufacturerPreferred Industry: Only Rubber Hose industriesMinimum Qualification: Technical Skills -B.Tech /Diploma ME/designSalary 3-4 Lakh PAJOB RESPONSIBILITIES (JD): - Process Improvement through Kaizen Activities on Shop Floor. To develop the gauges & fixtures for New Part. Joint Inspection with customer for approval of part for mass production. Sample Preparation & timely submission to customer. PPAP Lot Run & Submission as per the timeline given by customer. Responsible daily , month wise rejection , rework Pareto chart preparation. Hand over the multi cavity tool (mould ) to production department for mass production of part. Supporting new product for inspection of parts. Making plan of tool trial. Hand over the Parts with Document like signed of PSW , Customer Approval Reports , FIS , PCS , WI ,Tool Trial ReportsEtc. to the Quality Deptt And Production Deptt. Extend Support for all APQP/PPAP , Development activities , Technical feasibility for New Products. Support the team to do the root cause analysis by 5Why & 7QC Tools. New Mould trial at shop floor , follow up (As a CFT Member) with mixing , production, T/R ,stores &incoming quality ,testing department . Process Engineering -process specs., work instruction , visual aids. Preparing PPAP , SPC , MSA Documents for developing . Report preparation CAPA & 8D. Coordination with customer conduct customer audit (PPAP audit & mass production audit ) & timelysubmission of action over NCS Arrangement of compound for new mold from the mixing plant. Create new part development time plan. Establish the Internal Quality standards based on customer Requirements. Coordinate with customer and vendor according to development time plan.