Buyer
- Sourcing (Release of RFQ, Quotation comparison, Cost Negotiations , LOI release)
- Zero Based Costing knowledge, Manufacturing process Knowledge
- Negotiation ability with vendors, cross functional departments coordinations
- Part development activities, Project monitoring to meet Model Timelines for PP, MPP, Pilot & SOPs
- Regular followups for OE & SPD supplies
- Vendor Upgradation, Rating improvement, Overall vendor assessments in terms of Financial Health, Derisking, alternate sourcing etc
- ERP system know how, Competent in Excel.
- Vendor Capacity assessment and capacity buildup
- Competitor benchmarking
- Cost Reduction on overall buying thru Volume Growth Fixed Cost Benefit, Value Analysis, Yield Improvement, Localisation, process improvement or alternate process.
- Vendor Risk Assessment & basic Financial knowledge (can assess balance sheet)
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