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11/11 Raj Bhasin
HR at BS Talent Solutions Pvt. Ltd.

Views:557 Applications:75 Rec. Actions:Recruiter Actions:0

Deputy Lead/Officer - Component Development/Vendor Development - Automobiles (9-14 yrs)

Hosur/Tamil Nadu Job Code: 1179172

Position : Dy. Lead/ Officer


Department : Vendor Development/ Sourcing - Purchase/ SCM


Age : 28-35 Yrs.


Basic Qualification & Experience :


Qualification Experience :


- BE Mechanical Engineering : 9 - 12 Yrs


- Diploma Mechanical : 10 - 14 Yrs


Area of Expertise : Component Development Support for Handle Bar Parts.


Preferred industry : Auto Industry : Tier 1/OE


Back-ground : Exp. In Purchase & Sourcing in Auto industry


Preferred Company : Motherson, Anand Group, Sundaram Fastners, INEL, Avtec, Fiem Industries,

Napino Auto & Electronics, Tenneco, Rajsriya, Rane Group, Alf Engineering, Fine Components, Suprajith, Sona Steering, Microplastic, Sharda Motors, Metal Man


Job Description :


- Adherence to Commitment timeline as per APQP gate system aligned with MDS released from NPC.


- DFM, ECR Sign-off, Drawing release to supplier, Micro Development Plan agreement with Supplier.


- Interaction with Suppliers, NPC & Customer in case of joint activities aligned with Development.


- Cost estimation, Calculation, Negotiation and settlement with Supplier for Related parts. Cost agreement between costing cell & Marketing.


- Cost Reduction idea implementation as per budget


- Cost Improvement over PFS & Regular Budget for New Parts


- Timely Release of Purchase Order (LOI, Initial PO & Regular Handover Cost in Open PO)


- Availability of Supplier Capacity (Supplier Capacity Planning)


Major Commodity : Sheet Metal/Tubular/Casting/Machining/Powder Coating/Plating and knowledge of plastic & forging is good advantage


- Child Part Development including Tooled-up Parts - Tooling Development & Review as per Plan, Jigs & Fixture Development for related parts.


- Raising RFQ & DFM request with Suppliers for New Parts.


- Responsible for creating Purchase Orders and Schedule agreement in SAP for Related Units.


- Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations & Contracts award process for purchase goods, spares, tools, jigs, fixtures, materials.


- Cost Reduction : Idea generation in coordination with Process Engineering, Design Engineering & Tool Room for Cost reduction, VAVE, Negotiation, Discounting etc.


- Collaborative working between suppliers and other relevant departments including CPT on purchasing processes and new projects and activities, components or services in line with specified cost, quality and delivery targets


- Assess and evaluate suppliers capacity and contribute to performance reviews to ensure contract compliance, compile data relating to supplier performance to enable evaluation


- Build, maintain & ensure professional and consistent approach is taken in productive relationship with all suppliers and keep up good communication, negotiation, interpersonal and influencing skills with internal & external stakeholders.


Skill Set :


- Able to Read, Explain & Challenge Drawing - 2D & 3D for Feasibility sign-off


- Knowledge of Surface treatment - PC, CED Coating, Plating & Painting etc. for related parts.


- Good Knowledge of APQP gate point system.


Competencies :


Functional :


a. Negotiation Skills


b. Time Management & Delegation


Behavioral :


a. Planning & Organizing


b. Leadership


c. Creativity


d. Human Relations

Women-friendly workplace:

Maternity and Paternity Benefits

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