Posted by
Posted in
SCM & Operations
Job Code
1704432

Job Title: Manager - Program Buyer/ Strategic Sourcing
No of Positions:1
Reports To: Product Line Purchase Director
Location: Bangalore
Remuneration: Commensurate with skills and experience and not a constraining factor
Job Key Results Areas:
Role Overview:
The Pursuit Leader serves as the single point of contact between the Purchasing Group (PG) and cross-functional teams during the pursuit phase of a program. This role is responsible for leading sourcing activities, delivering cost targets, ensuring supplier / commodity alignment, and supporting program readiness through effective coordination and execution.
Key Responsibilities:
1. Stakeholder & Program Leadership
- Act as the single point of contact (SPOC) for the Purchasing Group (PG).
- Lead costing activities with cross-functional teams (including Commodity Purchasing) to achieve
cost targets and program timing.
- Facilitate early supplier engagement meetings in support to Product line and commodity purchasing.
- Support program milestones and phase reviews.
2. Cost Management & BOM Delivery
- Deliver a complete Costed Bill of Materials (BOM) including:
- Piece price / Vendor tooling costs / Timing details. With Purchasing Management concurrence, establish purchased part targets for the financial (EFIN) model.
Coordinate with Cost Estimating teams when:
- Quotation timing is stringent, Engineering drawings are unavailable or incomplete to create baseline for development reference.
3. Supplier Coordination & Sourcing
- Collaborate with Commodity Purchasing to identify and manage parts for quotation.
- Organize supplier kick-off meetings and program reviews for critical suppliers.
- Ensure supplier readiness and alignment with program objectives.
4. Program Execution & Governance
- Coordinate SSOW (Statement of Work) development both internally and externally.
- Confirm supplier capacity studies through VGSS.
- Maintain accurate tracking and reporting of sourcing activities.
5. Systems & Data Management
- Manage enterProj inputs, including:
- Supplier payment terms, PPV
- Cost tracking against financial targets
- Monitor and maintain status updates to ensure alignment with financial targets.
Skills & Requirements:
- Detailed understanding of engineering drawings.
- Knowledge commodities like, Plastics, PCB, Electronic parts
- Good understanding of part costing and market prices.
Strong negotiation skills.
- Knowledge of Global supplier base.
- Ability to use software/tools required for the role.
- Understanding of PPAP (Production Part Approval Process).
- Works well in a team and prioritizes team success over individual recognition.
- Demonstrates fairness and collaboration.
Educational Qualification: Graduation in MECH/ECE/EEE
Required Competencies:
- Strong negotiation and supplier management skills
- Excellent analytical and cost evaluation abilities
- Knowledge of RFQ processes and sourcing strategies
- Understanding of product development lifecycle
- Strong communication and stakeholder management skills
- Proficiency in ERP systems (e.g., SAP) and MS Excel
- Problem-solving and risk management capabilities
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Posted by
Posted in
SCM & Operations
Job Code
1704432