Purchase Engineer (Electronics & Communication)

25 years

0 Lacs

Posted:6 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

 

Company Details

With over 25+ years of excellence and innovative breakthroughs, PCB Power Market ( www.pcbpower.com) has come a long way to become one of India’s leading PCB designers, manufacturers and assemblers today. Our focus on high-quality and economically viable systems combined with unmatched consistency has made us the firm of choice throughout India. Our customers rely on us for their requirements in research & development, aerospace & defence, automotive, railways, medical, educational, telecommunication, industrial electronics and other critical areas of development.

Purpose of position

Qualification required

Skill sets required

Years of experience

Specific experience

Employee type

Number of positions

Location

Department

Job Responsibilities:

  • Should be Familiar with Process of Electronics Products Manufacturing and must have hands on experience in Electronics components (Transistors, Capacitors, Semiconductors, Cable, connector, IC, register etc.).
  • Identify and prioritize imported materials local substitutes using local / non local vendors. Reduce lead time and transit time by negotiating and arriving suitable terms with vendors
  • Develop best practices for Material Planning /Vendor Management and alternate sources for Electronic component procurement

  • Responsible for Bill Of Material verification, quote collection from vendors, quote comparison and prepare quotes to customers as per defined Commercial / Technical guidelines, vendor developing and buying materials and components in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications

  • Suggest alternate parts to customers and provide Technical Support to customers.
  • Experience reading datasheets, drawings, and technical documents.
  • Discuss defective or unacceptable new goods or services with vendors and others to determine the cause of the problem and take corrective and preventive action.
  • Keep tracking Purchase activity and measurements and analyze on a periodic basis in terms of on time delivery, cost & quality
  • Maintain Supplier Database and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied etc.
  • Responsible/ Resolves delivery problems and complaints, vendor disputes.
  • Maintain records on purchase price information on both open market and contract purchases.
  • Maintain the relationships with existing & new vendors
  • Report in daily meetings to keep track of all sourcing activities to Team Leader.
  • Coordinate with accounts Department for payment of Vendors.
  • Fluency in English.

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