Engineer/Senior Engineer - Strategic Sourcing

Responsible for Sourcing of Batching plant, Transit Mixer, Concrete Pump, Self-loading mixers Bought out Parts also responsible for New Project Development, Cost Control, Cost Savings, Localization of Bought out Parts, Spare parts development, ECN Data Review, New Supplier Induction, MIS Data for Bought out Parts. 

1.    Reporting cost reduction proposal data for localization and alternate source for existing parts with target date & monthly progress review.
2.    Localization/ New Parts Development (Identification of Part, Drawing Request, Technical clarification, Deviation approvals, Drawing release to Supplier, Supplier Process Validation, Proto assembly verification at every stage at supplier place, Inspection Co-ordination, Cost data, Price Negotiation, PO generation, Sample receipt, In house assembly Co-ordination, site coordination for product validation and implementation. Feedback to supplier for correction, Pilot ordering and handing over for regular Supplies with SAP data Updation). 3.    Handling procurement activities of few critical suppliers.  4.    Reviewing and implementing new projects BOM/IOM/ECN. 5.    Responsible for evaluation and induction of new supplier. 6.    Placing PO for the development parts, after checking all the cost Parameters. 7.    Monitor, negotiate, approval format generation, verification and clearance of price increase/decrease due to RM rate, exchange rate, statutory taxes and levies, ECN changes.  8.    Report preparation and submission of monthly product price increase/decrease data. 9.    VAVE Proposal through ECR to Design. 10.    Maintaining all Bought out, Made out and Imported parts Master Cost Data. 11.    To handle contingent situation like sudden line stoppage due to non-part supply/quality rejection from the existing source, by managing alternate source supply or physical presence with the supplier to supply the part on time with the corrective steps implementation. 12.    Frequent update to the superior on status of all projects, developments and future proposals. 13.    Coordinating salvaging activities with internal department & suppliers thereby saving cost and diluting inventory by conversion of non-moving items into usable production parts.  14.    Material development by physical verification and reverse engineering. 15.    Application study of products with business partners and internal customers, to optimize our product thereby achieving business goal. 16.    Perform regular interplant visits for sorting out quality issues/documentation issues. 17.    Planning for KIT concepts and assembly parts. 18.    Payment follow-up with Accounts team primarily for IT suppliers for branch supplies and pending payments for regular production supplies. 19.    Coordinating and sorting out service/warranty issues if any.  20.    Spare parts price management for Bought out parts.

General Activities
1.    Activities specified as part of the KPIs with relevant targets and weightages shall be performed and recorded on ORACLE tool/data sources connected to the KPIs periodically. 2.    Any other activities unspecified and which is not part of the above list shall be performed as assigned by the Reporting Manager.