Renault Nissan Technology & Business Centre India - Buyer - General Services

- Sourcing & supplier selection

Manage RFI/ RFQ process.

Receiving the Scope of work from operation team

Validate quotes for technical requirements.

Analyse supplier cost breakdown.

Negotiate & Finalise cost in consultation with LSPM.

Cost Bench marking with other OEM

- P.O & administrative management

Prepare cost comparison and rationalise sourcing.

Execute P.O/ amendment in purchasing systems.

- Propose and implement improvements

Challenge the user team for Cost avoidance

Study the project and propose the user team to reuse the existing infrastructure / Product

Support realization of yearly cost reduction targets.

- Manage budget and cost

- Management

Support analysis for Benchmark & Cost reduction activities.

To adhere to PO turnaround time

Prepare & archive sourcing documents