Senior Executive(Sub-Contract)

Summary of Job description

1.  Create Purchasing information records as per specifications & approved rate.
2.  Create Purchase Orders as per the requirement of jobs & convey to vendor.
3.  Follow up & co-ordination with Stores, MRP, QA, Operation & Transport department
4.  Prepare cost break ups for Initial price settlement, price revision etc.
5.  Selection, Evaluation & Development of Vendor’s for machining / Assembly / Hydro/Painting / Welding /Coating etc.
6.  Work in team to improve vendor’s Quality, PPM, On Time Delivery.
7.  Carry out process improvements at vendor’s end to improve quality, Initiate Cost reduction measures
8.  Conduct Timely assessment of supply risk & Suggest action plan to maintain on time.
9.  Influence vendor for EMS, employee & work safety management
10.  Prepare cost sheet as per wrt approved rate & routing time.
11.  Analysis of Rejection & Rework with CAPA, Participate in Vendors audit with QM colleague
     

Qualification and experience

BE (Mechanical) with 3-4 Years of Relevant Experience in manufacturing / Engineering industry
  

Functional / Technical Competencies

•  Knowledge about Machine Shop process
•  Proficiency in MS Office / Data Management 
•  Exposure to SAP MM & PP Modules will be added advantages.  
•  Communication & drafting skills
   

Behavioural Competencies

• Positive Attitude 
•  Analytical ability 
•  Problem Solving skills
•  Networking skills