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Procurement Buyer II
Work Experience : 3 5 years in Procurement, Material Planning
Job Description :
The role will be responsible for Procurement of direct spend for Systems Line of Business, including timely placement of purchase orders and change orders .
The position will needknowledge of Procurement of mechanical, electrical & off-the shelf components from both local as well overseas suppliers.
Knowledge wrt Import& export regulations etc. will be added advantage. Identify and implement cost reduction opportunities in the supply chain.
Manage the vendor baseoptimally. Lead digitization of Procurement procedures using available technologies, e.g. e- Auction, Auto PO,OTTRD reports etc.
Manage the site Procurement direct spend including timely placement of purchase orders and change orders.
Procure a variety of parts and services including but not limited to mechanical, electrical and electronic hardware, subassemblies, tooling and proto-types
Support timely placement of purchase orders and change orders. Highlights Supply risks, Constraints & ensures early supplier involvement (ESI) to mitigate those risks JIT.
Drive cost cut opportunities & LT reduction program as per PFEP (plan for each part) with key suppliers.
Mitigate supply risks with early supplier involvement (ESI) with key & critical suppliers to achieve the customer OTTR & LT target.
Report project Supply status regularly to the ISC Team, Sourcing manager, & Internal customers, VSM’s to ensure information for business updates is available as required.
Consult with site CM’s & GCM’s for lower cost and suggests cost cut opportunities. Also ensures minimum E & O Liabilities from Suppliers.
Resolve supplier quality and delivery issues.
Lead & support projects related to supplier optimization, lead time, working capital improvement & supplier capacity management.
Support procurement activities for NPI & New Line Transition projects as per need of organization.
Execute SAP Part Creation / Part extension requests / Vendor Creation / Vendor Extension requests as per requirement of the Project.
Implement PFEP and Inventory reduction projects. Drive improvement projects related to supplier lead times , payment terms and on time delivery.
Conduct weekly supply review meetings with key suppliers to drive on time delivery, lead time & mitigate supply risk if any.
Participate in SIOP review meetings to highlight supply constraints if any.
Manage P2P cycle with 0 Buyer’s queue & ensuring timely supplier payments.
Visit suppliers as necessary and appropriate within scope of job responsibilities.
Past Experience required :
Good communication skills; Problem SolvingAttitude
Bachelor's Degree inEngineering