18 Part Development Jobs

Role & responsibilities Summary: SCM person has administrative responsibilities for all accounts assigned to this position either directly or via links established between this position and other Inside Sales Personnel or the Business Development Manager(s). Preferred candidate profile - Follow quotation process flow from initial receipt of quotation until quote is submitted to the customer Strictly meet customer deadlines related to the quotation Responsible for receiving and reviewing files provided by customer Fill out quotes check list and advising IS rep what was not included on the quote package Liaison with purchasing team for the collection of outside quotations Ensure outside quotations are clear, concise and accurate for the process of customers quotation Organize all data received into a summary Submit quotation summary to manager Create database for all pending and completed quotations for oversite and follow up Follow up with the sales on quotation feedback Assist the Inside Sales Account Manager with monitoring the entire supply- chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Assists customers with pricing, product availability, order status and order tracking. Initiate actions for proper order execution after receipt of customers purchase order in turn, creating an internal sales order. Act in accordance to company’s policies & procedures to process incoming customer purchase orders. Will be responsible for additional tasks as assigned by reporting manager.

Role Description : This is a full-time on-site role for a New Product Development Engineer located in Aurangabad, India. The New Product Development Engineer will be responsible for day-to-day tasks related to Sheet metal enclosure development, Cost estimation, communication, mechanical engineering, research and development (R&D), product development, and product design within S.S. Controls. Qualifications & Skills required : Communication and Mechanical Engineering skills Estimation & costing based on customer's drawing input Good Knowledge of GD&T Symbols, Welding drawings and Welding symbols Good Knowledge of Sheet Metal Enclosures desings Proficiency in CAD software like Solid Edge/ Solid Works and AutoCAD Experience in Research and Development (R&D) and Product Development Experience in Development planning and tracking Bachelor's degree in Mechanical Engineering Prior experience in the manufacturing industry Ability to work in a team and independently

Role and responsibilities 1. Will be responsible for Coordination of Developing New Product across complete Supply Chain from Receipt of Business Case till Handover of the Project for Regular production to Manufacturing 2. Will be responsible for preparing all required Documentation as per IATF & VDA standards of the projects being handled 3. Will be responsible for interacting with Customer, to satisfy their queries during the development stage and support CSC for handling Customer issues in the IFC stage of the project 4. Will be responsible for coordinate and aiding respective supply chain stake holder if any issue in development stage requires such coordination to resolve/decision and take forward the project 5.Prepare and adhere to review with Sponsors and Management Team of Projects being handled and table the issues being faced at appropriate time for support & corrective action 6.Will coordinate with testing team for validation of the product developed and will prepare and execute PPAP lot in coordination with Manufacturing team.

This Job Role is part of Job Family "Purchasing & Supplier Development" / Sub-Job-Family "Direct Material Buying" and includes jobs which are concerned with planning, processing and administrating all purchasing activities in order to provide KB organization with needed material, parts, semi-products and services. Details to this Job Role will be provided with the roll-out of the global job architecture. Your tasks Active participation in all feasibility studies. Active participation in supplier development (logistics & Quality) Keep track & monitor part development timelines, timely escalation. Project Management knowledge advantageous Responsible for planning and scheduling of components within suppliers for parts before handing over to SCM Responsible for maintaining Price Masters in the system Your profile 6-10 Yrs of hands-on experience in Program buyer Experience in Direct Material buying As per commodity data base development of various suppliers Active participation in part cost calculations & recommendations Responsible for actively driving cost reduction / saving projects

Job Title: - NPD Engineer -1 Experience: - 01 to 02 Years Gender: - Male Division: - Machine shop-NPD Role & responsibilities *Preferred experience in machining, casting industries. *Coordinate with vendors and suppliers for new samples. *Knowledge of Auto Cad (2D / 3D), NX *Overseas product development among a team of individuals *Understanding Measuring Instruments: Vernier Calliper, Height Gauge, Micrometre *Create and review engineering drawings, specifications, and 3D models using CAD software. *Implement and maintain quality control processes for new products. Mahadev Ferro Cast Pvr Ltd. Kothariya-Rajkot Mo .7016663007 Mail :- hrd@mahadev.co.in

1. RFQ stage RMC working for Cluster /Speedometer/VCU/TCU. Explore ZBC for Plastic. Compare quote received from LTS Source , discuss along commodity managers to optimized costing . Finalize supplier and costing inline to Varroc agreed norm and submit RMC to RFQ team as per target date. 2. Identification of right supplier RFQ to LTS suppliers for Mass Production Part feasibility, Capacity Review. Capacity Assessment, review capacity & check for fulfillment of NPD s additional requirement. Evaluate the supplier based on QCD. Supplier on boarding process involvement for new process & demand of new manufacturing set up. 3. Tool and Part development Make Capex Approval sheet, after approval make PR & give commercial team for PO. Ensure Part MFG feasibility signoff among CD , Supplier & R&D before Go ahead to tool development . Tracking tool development activities wrt to mutual agreement with supplier inline project timeline. Visit supplier to track component development to ensure component development is on track / time. Conduct T0 trial at suppliers end, make sure layout inspection & after confirmation submit samples for QA Insp. Layout inspection report , MTC & special testing report to be shared to QA for SIR SIR reviewed for QA inspection , discuss with QA & R&D for clearance and further actions. After dimensional clearance on parts, Ensuring Tool GRN activity with plant. Coordinate with finance for tool payment clearance after receipt of approval from Quality. 4. PPAP & Handover Do PPAP activity along with SQA at supplier manufacturing site . Conduct pre PPAP audit to check suppliers readiness on jigs, fixtures, measuring gauges, and machine availability Plan PPAP audit with SQA / QA and ensure to compliance of PPAP audit, Capacity assessment, Run at Run. Get PSW signoff from SQA / QA after closure PPAP audit points. Submit PSW, Run at rate observation and CSC sheet to release Open PO to Commodity Manager. Tracking supplies & PPM for 3 months to ensure CD compliance Work closely with CFT to understand any QA issues in built or MFG and ensure smooth ramp up as per customer. 5. Team Management Lead team, Train them for component departmental activities, process study , Run at Rate etc. Ensure component development on track inline PM / Customer milestone. Ensure CD procedure being followed by team members. Expertise Required in- Injection moulding, Tooling background, PPAP and SAP knowledge

Focus on TOOL NPD, COMPONENT DEVELOPMENT, VENDOR EVELPMENT, PART FEASIBILITY, PRODUCT DESIGN, TOOL FEASIBILITY, MOLDING PROCESS PROVE OUT, NEW PRODUCT DEVELOPMENT, VENDOR DEVELOPMENT, VENDOR AUDIT, NEW COMPONENTS DEVELOPMENT, FIXTURE DESIGN, VQF etc Required Candidate profile DIP/BE 4-12yrs AUTO/ENGG/PLASTIC Unit handling TOOLING NPD, COMPONENTS DEVELOPMENT, VENDOR DEVELOPMENT, ART FEASIBILITY, PRODUCT DESIGN, TOOL FEASIBILITY, MOLDING PROCESS PROVE OUT etc Work@ORAGADAM Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

1. RFQ stage As per BOM received from RFQ Team, send RFQ to suppliers and get part and tooling quote from LTS suppliers. Compare quote and send for review to HOD / SCM team. Discuss and get feasibility points from supplier and conclude with R&D team. Finalize supplier and submit cost to RFQ team for review. 2. Identification of right supplier After receipt of drawing, send RFQ to LTS suppliers for Mass Production Part feasibility, Capacity Review. Capacity Assessment, review capacity & check for fulfillment of NPD s additional requirement. Evaluate the supplier based on capability, on time delivery and cost. Submit the documents to HOD/ SCM & get the details of final supplier from SCM. 3. Tool and Part development Make Capex Approval sheet, after approval make PR & give commercial and tech details to SCM for PO. Do Mass production feasibility with suppliers after agreement on DFM with R&D and suppliers give clearance for part /tool development. Tracking tool development activities wrt to Time plan and track development. Frequent visit tool manufacturer and ensure tool making is done as per timeline. Conducting Tool trials and generating Sample inspection reports to get approval from R&D. Conduct first trial sample at suppliers end. Ensure all necessary reports along with samples and submit to plant. Take up with Plant QA for full layout dimensional and other reports . Discuss with R&D for any deviation, do fitment trial, and disposal of the report after discussion with R&D , Plant QA. After dimensional clearance on parts, Ensuring Tool GRN activity with plant. Coordinate with finance for tool payment clearance after receipt of approval from Quality. 4. PPAP & Handover Do PPAP activity along with NPD quality at supplier manufacturing site . Conduct pre PPAP audit to check suppliers readiness on jigs, fixtures, measuring gauges, and machine availability Ensuring closure of PPAP audit points with supplier for SOP readiness Get PSW signoff from NPD QA after closure PPAP audit points and part qualification. Communicate and get PO done after PSW approval. Ensure minimum 3 months of regular production supplies and meet the PPM target Work closely with CFT to understand any QA issues in built or MFG and ensure smooth ramp up as per customer. 5. Proto development Proto supplier selection & cost settlement for required batch. PR release for proto part, get PO released from SCM with commercial settlement. Component Development of products-Integrated Starter Generator & Magneto, Starter Motor CD Products: - Integrated Starter Generator & Starter Motor Commodity :- Knowledge of part manufacturing of commodities like Hot Forging + Machining, Gear Hobbing , Plastic molding, Press part, Wiring Harness, Import. CD Procedure : - Should have awareness of CD procedure, Part manufacturing feasibility study, Tooling feasibility study, CD Tracking as per milestone, APQP, Commodity costing, PPAP documentation etc. Job Requirement Expertise & Knowledge required about: Products: - Integrated Starter Generator & Starter Motor Commodity :- Knowledge of part manufacturing of commodities like Hot Forging + Machining, Gear Hobbing , Plastic molding, Press part, Wiring Harness, Import. CD Procedure : - Should have awareness of CD procedure, Part manufacturing feasibility study, Tooling feasibility study, CD Tracking as per milestone, APQP, Commodity costing, PPAP documentation etc.

Sourcing Specialist Mgr (Global) -Sriperambadur Exp:10 -15 yrs Indu: Auto/ Auoancillary Skill:Supplier identification & dev. strategic sourcing,Import & Export mgmt, Procurement,Cost & Qlty Optimize CV -lifeturnmgmt6@gmail.com / What's up -7358656750

Role & responsibilities Follow quotation process flow from initial receipt of quotation until quote is submitted to the customer Strictly meet customer deadlines related to the quotation Responsible for receiving and reviewing files provided by customer Fill out quotes check list and advising IS rep what was not included on the quote package Liaison with purchasing team for the collection of outside quotations Ensure outside quotations are clear, concise and accurate for the process of customers quotation Organize all data received into a summary Submit quotation summary to manager Create database for all pending and completed quotations for oversite and follow up Follow up with the sales on quotation feedback Assist the Inside Sales Account Manager with monitoring the entire supply- chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Assists customers with pricing, product availability, order status and order tracking. Initiate actions for proper order execution after receipt of customers purchase order in turn, creating an internal sales order. Act in accordance to companys policies & procedures to process incoming customer purchase orders. Will be responsible for additional tasks as assigned by reporting manager. Preferred candidate profile Molding and Plastic Industries, EMS (Electric Manufacturing Services), Automobile Perks and benefits Cab, Meal & Medical Insurance

Responsible for technological improvements in the development process to reduce development time & iterations. Responsible for arranging specifications for Unique/NPD Components. Managing project activities aligning with APQP timing plan.

Oversee Development Activities especially for Heavy Fabrication Independent Customer Projects Handling APQP Planning & PPAP approvals FTR Process ECRN implementation TIME & SPC (PP,PPK) study @ development stage Implementation & validation of F/T&G Required Candidate profile Must have Graduation B.Tech/Diploma Relevant NPD exp of 10 to13yrs into Heavy Fabrication Good exp into Projects & Customer Handling Handling NPD Team Any design software knowledge will be a plus

Role & responsibilities: Register vendors and manage NDA/pre-assessment processes Develop parts and provide technical documentation to suppliers Analyze supplier quotations and prepare price reports Issue LOIs and POs; coordinate supplier handover to SCM Facilitate IQC inspections and conduct line trials Coordinate with internal teams (QA, SCM, Production, etc.) Conduct supplier audits and release MP notifications Manage payment applications Maintain all vendor development records and documents Coordinate part inspections with Incoming Quality Control (IQC) and organize line trials Coordinate sample preparation with QA, manufacturing, and process teams as per Sales requirements Preferred candidate profile: Good communication skills Able to understand drawing Exposure to Solid Edge and NX Software Vendor development and sourcing processes Cost and price analysis techniques Part development and quality control procedures Documentation and audit compliance Minimum 2-3 Years of work experience Educational Qualification : BE - Mechanical

Date: Apr 18, 2025 Location: Pune, IN Apply now Apply now Apply for Job Enter your email to apply Purpose of the Role This position is responsible for development of commodity aggregates starting from RFQ study, Technical feasibility, TRSO, following robust Prox process Ensure that parts are developed in line with Quality and quantity targets ensuring timely delivery meeting project milestones This position is also responsible for close co-ordination with ERC, Product Line, Suppliers Job Responsibility Advance Quality Strategy execution Implementation of action plan in part development strategies aggregate wise with respect to project milestone to ensure on time flawless launch, capacity enhancement and VAVE Advanced Quality (AQ) Development of out-sourced parts from Suppliers for new projects Deployment of action plan for of part development w r t project milestones given by Product Line and inform deviations if any, Comply to ProX processes for new projects and escalate issues if any, Execute action plan for capacity enhancements w r t volume projections, cost reductions and quality improvements, Implement and verify corrective actions planned through learnings from past / other projects (LLL ) during development and PPAP, Conduct physical verification and tool capitalisation activities as per timelines for new parts, Conduct onsite reviews at supplier end for Verification of regulatory and safety compliance related to part development, Execute onsite PPAP for each and every part including quality and capacity requirements, escalate along with action plan in case of noncompliance, Propose ideas, get approval and implement action plan for faster resolution for resolution of critical issues for achievement of Quality Score card parameters for supplier parts, Profitability Enhancement Implementation of syndicated and ERC released ideas of VAVE, Coordinate and Participate in idea generation workshop with Suppliers, Building Sustainable Supplier Base Conduct onsite MSA and prepare and release assessment report for new and existing sources, escalate in case of deviation, Implement development actions for alternate source to support supplier base rationalization initiative, People Management: Adhere to training and development plans Stakeholder Profiles & Nature of Interactions Internal Product Line Input from product line regarding product plan, SOR/RFQ with volumes and time plan, product scope, future projections, budget approvals for supplier capex, timelines and part development status escalations Engineering Inputs from engineering regarding part specification, Early Vendor Involvement (EVI),Feasibility sign off before TKO, Finalisation of DVPs, Critical issue resolution in terms of part design and development, Green report after validation for proprietary parts, Part maturations and issue resolution during development SOP, Quality Achievement of quality scorecard deliverables for supplier parts, product Quality Improvement for supplier parts with respect to SOP and warranty period Manufacturing Part availability for exclusive parts with right quantity and quality for new projects, Engage towards resolution of build and PIST issues Finance Engagement towards Tool Capitalization process and release of tool payments to vendors External Supplier Continuously engage with suppliers to ensure achievement of project gate way deliverables during development of parts, ensure desired capacity installation and ramp up ensuring quality of parts, Technical Services Input for make-buy strategies for new projects/exisiting in line with the manufacturing and sourcing strategies Desired Candidate Profile Education b-e /b-tech Relevant Experience 5 to 15 years of relevant experience in Automobile Industry with in-depth knowledge of supplier base, manufacturing processes, APQP, PPAP, SPC and problem solving techniques upcoming technology and technical knowledge of Part specification/Part development, Quality tools, Skills & Competencies Drive for results Customer Centricity Dealing with Ambiguity Interpersonal effectiveness Business Acumen Problem solving orientation, Risk management Timely decision making Apply now Apply now Apply for Job Enter your email to apply

Focus on DRAWNGS REVIEW, TECHNICAL DOCUMENTS, SUPPLIER QNQUIRY, QUOTATION ANALYSIS, RELEASSE PO, SAMPLE PRODUCT DEVELOPMENT, NPD PRODUCT REVIEW, MONITOR NPD PROGRESS, SUPPLIER VISITS, SUPPLIER AUDITS, ENSURE FIRST SAMPLE READY ON TIME, PRODUCT TEST.. Required Candidate profile DIP/BE Mech 12+yrs exp into NPD/NEW PROJECTS, BIDDING with ENGG, preferably with VALVE industry Strong skills in NPD, NPD Milestones, Product Testing, Supplier Audits etc Must relocate to COIMBATORE Perks and benefits Excellent Perks. Reloate to Coimbatore

Role & responsibilities Summary: SCM person has administrative responsibilities for all accounts assigned to this position either directly or via links established between this position and other Inside Sales Personnel or the Business Development Manager(s). Preferred candidate profile - Follow quotation process flow from initial receipt of quotation until quote is submitted to the customer Strictly meet customer deadlines related to the quotation Responsible for receiving and reviewing files provided by customer Fill out quotes check list and advising IS rep what was not included on the quote package Liaison with purchasing team for the collection of outside quotations Ensure outside quotations are clear, concise and accurate for the process of customers quotation Organize all data received into a summary Submit quotation summary to manager Create database for all pending and completed quotations for oversite and follow up Follow up with the sales on quotation feedback Assist the Inside Sales Account Manager with monitoring the entire supply- chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Assists customers with pricing, product availability, order status and order tracking. Initiate actions for proper order execution after receipt of customers purchase order in turn, creating an internal sales order. Act in accordance to company’s policies & procedures to process incoming customer purchase orders. Will be responsible for additional tasks as assigned by reporting manager.

NPD Engineer for a automobile Sheetmetal manufacturar for Sheet Metal & Weldshop Industry Qualification- any Graduate Exp- min 4 yrs Salary- 35 K Location- Faridabad- sec-24 Wtsapp me resume 8295842337- Mr. Bansal

1. Working in cost competitiveness improvement team & report the daily progress to Section Manger. 2. Generate cost reduction ideas with Benchmarks, VAVE( Size optimization, Spec/ Material change) & Localization. 3. Collaborate with Part Development/R&D/Quality/Production/Sales & product planning / Vendor to collate the cost reduction Ideas & its implementation Conduct the regular review meeting & prepare for Management convention meeting to ensure cost reduction & its implementation from Engineering change request to Adoption . 4. Skills set of Part/Vendor development, price negotiation, bench marking analysis, VAVE ,Localization