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

Views:619 Applications:85 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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