Role & responsibilities Job Title: Sr. Design Engineer/Asst. Manager -Design Job Description: Engineering work of Power Distribution Unit (PDU), LV Switchgear, Motor Control, Switchboard, Switch Racks, Panel Boards, VFD, Control Panel, and similar equipment. Review customer requirements and specifications and do the Engineering work for assigned jobs, which would include but not limited to equipment layout drawings, BOM, three-line diagrams, section views and design calculations as per agreed timelines. Selection of the components based on the requirement. Capable of defining the technical specifications of the product components. Cooperate and coordinate with production and quality team to resolve issues and improve design quality. Ensure timely creation and release of the BOM to meet manufacturing targets. Work Experience: Minimum 5 years of experience in Low Voltage Design Engineer in Switchgear Manufacturing Company. Good knowledge in CAD software like AutoCAD / SolidWorks. Experience in ERP Software and entering BOM. Required Skills Good knowledge of system relaying and similar engineering work with switchgear/Aerospace LRU equipment. Familiar with International Technical Standards (ANSI/IEC/UL) related to the job category. Knowledge about NEMA/IEC Enclosure types and classifications. Relay configuration and Industrial Communication Protocols. Awareness of QMS, EMS Policies & standards AS 91000, ISO 14001:2015 and ISO 9001:2025. Awareness of Safety & Procedures. Qualification: BE/BTech Electronics/Electrical/Mechanical Engineering Industry Type: Aerospace & Defence/Industrial Products Functional Area: Engineering Design Area of Specialization: Design Engineer Work Experience: 5 to 10 Years Preferred candidate profile

Role & responsibilities: Indicative Tasks & Activities Performed and Competencies Required 1. Ensures that customer orders are acknowledged appropriately and on time Receives customer orders through marketing team Knowledge of Product Knowledge of Manufacturing process Knowledge & Application of Commercial Practices Planning Analytical Ability Coordination Skills Knowledge of Functional Application Software (ERP) Studies the order carefully and coordinates with internal teams (finance, marketing, engineering and purchase) and business partner to check for feasibility of the order in terms of cost and delivery as per requirements Coordinates with Purchase team to check on availability of materials and time required to purchase and get the materials delivered Coordinates with the logistics vendor to check on time required for delivery of the materials If feasible, prepares the delivery schedule and makes the order entry in the ERP Arrives at alternate offering if the customer order is not feasible and communicates the same to the customer through marketing Sends the acknowledgement with necessary documentation to the customer through marketing team 2. Handles materials plan, production schedules and logistics to ensure timely delivery at the customer end Once the order is finalized, coordinates with the purchase team for timely purchase of materials Planning Coordination Skills Vendor Management Cost control / focus Negotiation Skills Execution skills Prepares the production plan based on the availability of materials, tools, manpower / capacity and follows up to ensure that the plan is adhered to Identifies the vendors for making the delivery of products to the customer place and negotiates rates as necessary Coordinates with the vendors to ensure timely delivery of materials at the customer place Informs the Marketing team on delivery status Plans the various deliveries such that the logistics cost is optimal Raises the customer invoice for the order Ensures that the vendor collects all the documents at the time delivery is being made. Matches the delivery receipt to the invoice raised. Hands over the documents to the marketing team for follow-up on payments Coordinates with finance team for payment to logistics service providers 3. Plans inventory to ensure optimal costs Ensures procurement of materials is done as per the customer requirement as well as depending on the forecast and storage space Knowledge of Inventory Management Knowledge & application of Company Policies Monitors the inventory turnover and takes necessary steps to minimize the holding time and costs

Role & responsibilities Indicative Tasks & Activities Performed and Competencies Required Identifies, evaluates and finalizes vendors for localization of imports Knowledge of Market Vendors Analytical ability Negotiation skills Knowledge of Product Knowledge of Materials Coordination skills Negotiation skills Cost control / focus Knowledge of Quality Systems and Processes Knowledge & Application of Company Policies Decision Making Coordinates with the Engineering team to understand the requirements from a technical standpoint Identifies new vendors to develop products with a view to reduce dependency on a few vendors, for lower cost, development of new products, which requires higher technology or quality systems etc. Conducts initial visits and evaluation of the potential vendor for rating the vendor on predetermined parameters like – quality, cost, delivery capability, etc. Takes inputs from In-Charge Domestic Purchase on existing vendors, their capacity, etc Negotiates with the vendor to agree to terms like delivery requirements, quality standards etc. Carries out cost-benefit analysis and finalizes vendors for local sourcing Facilitates sample development and approvals New Product Development In case of new product development, assesses the capabilities of existing vendors to develop new product / component Carries out feasibility study, develops and approves samples Works with selected existing vendors for developing new components / products Provides technical guidance, process inputs, communicates customer requirements, quality specifications etc. to vendor and work with vendor to develop new product within specified time frame, at targeted costs 2. Monitors vendor performance till it is handed over for regular purchase Interacts with vendors to provide inputs on adherence to quality, quantity and delivery schedules Knowledge of Product Knowledge of Materials Knowledge & application of Quality systems and processes Knowledge & Application of Company Policies Vendor Management Coordination skills Analytical Ability Decision Making Conducts periodic assessment of vendors & provides feedback to vendors to meet / improve quality of materials Conducts tests on sample products to ensure adherence with quality & other relevant standards Prepares test reports that includes details on compliance / non-compliance factors, action points / corrective actions to be taken, timelines for closure of corrective actions & so on Monitors & analyses ratings for vendors on regular basis; provides inputs on decisions pertaining to regularization of purchase Once the decision is approved, hands over to In-Charge Domestic Purchase

Role & responsibilities Position Description Role The Sourcing lead is responsible for procuring materials & services required for the BU's in an effective and efficient manner. This includes managing vendor management, follow up, planning, purchase status to ensure timely delivery in a cost effective manner. Level of Supervision Team of about 3 members Internal Relationships Engineering & Development Interactions on understanding the purchase requirements for existing products, new product development, etc. from a technical standpoint Planning Interactions on material planning, status of delivery of materials / products to stores / warehouse Quality Interactions on quality of incoming materials, rejections, etc Production Interactions on materials requirements for production, resolution of related issues. Finance Interactions on LC and other requirements for imports, clarifying / following up on vendor's bills, ensuring timely payment to vendors. External Relationships Statutory / Regulatory Authorities, Agents & Consultants Interactions on import related procedures, licences, customs clearances, etc Vendors (materials) Interactions on quality / quantity of materials supplied, delivery status, providing feedback / training to vendors as required. Vendors (Others) Interactions on services such as logistics / freight forwarding, third-party warehouses, etc