Senior Engineer - Sourcing
PCB Power
·Today
- Salary
- ₹30k – ₹45k
- Location
- Gandhinagar, India
- Department
- Engineering
- Seniority
- Senior
- Source
- Keka
Description
- Knowledge of electronic components.
- Responsible for Bill of Material verification, quote collection from vendors, quote comparison and prepare quotes to customers as per defined Commercial / Technical guidelines, vendor developing and buying materials and components in a timely and cost-effective way, timely manner while maintaining appropriate quality standards and specifications
- Suggest alternate parts to customers and provide Technical Support to customers.
- Develop best practices for Material Planning /Vendor Management and alternate sources for electronic component procurement.
- Experience reading datasheets, drawings, and technical documents.
- Procurement of electronic components from other countries like US, UK, China, etc.
- Identify and prioritize imported materials local substitutes using local / non local vendors. Reduce lead time and transit time by negotiating and arriving suitable terms with vendors.
- Analyze market trends, material risks, and manage consignment stocks for critical components.
- Discuss defective or unacceptable new goods or services with vendors and others to determine the cause of the problem and take corrective and preventive action.
- Keep tracking Purchase activity and measurements and analyze on a periodic basis in terms of on time delivery, cost & quality.
- Maintain Supplier Database and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied etc.
- Responsible/ Resolves delivery problems and complaints, vendor disputes.
- Maintain records on purchase price information on both open market and contract purchases.
- Maintain the relationships with existing & new vendors.
- Conducting supplier audits, assessments, and ongoing performance reviews.
- Report in daily meetings to keep track of all sourcing activities to Team Leader.
- Coordinate with accounts Department for payment of Vendors.
- Coordinate with Customer regarding BOM/other queries.