Senior Engineer Tool Design (Aluminum Die Casting ) Super Management Consultants

3.0 - 8.0 years

4 - 8 Lacs

Bawal

Work from Office

Study of engineering drawing and review as per DFM & DFA. Tool Design/Mould design on Solid works and Auto Cad (Core & Cavity size etc.), GDC mould, Yield improvement. Execute tool design review.Tool designing and electrode designing and validation

Posted 23 hours ago

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General Manager -Operation For a leading automotive Co Super Management Consultants

25.0 - 30.0 years

60 - 80 Lacs

Ahmedabad

Work from Office

Responsible for Business expectations in terms of SQPCDDM. Optimize cost performance of the plant through optimizing inventory, Mfg Variable cost, S & D cost and Overhead cost etc. Prepare the annual operation plan, in line with the business plan Required Candidate profile must have exposure to handle P&L of plant, hands on experience in HPDC, GDC . Prefer the candidates having experience of manufacturing Alloy wheels for OEMs

Posted 23 hours ago

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NPD-QA Engineer Rico Jinfei Wheels

8.0 - 10.0 years

5 - 6 Lacs

Manesar

Work from Office

Roles and Responsibilities Develop and implement Quality plans, Procedures, and Standards for new product development (NPD) projects. * FMEA, GD&T drawing creation, die duplication, lay out inspection, * PPAP preparation and submission. Desired Candidate Profile * Preferred Alloy Wheels Experience 8-10 years of experience in NPD Diploma/BTECH/BE (ONLY REGULAR) Strong understanding of NPD,APQP, PPAP, FMEA, GD&T,

Posted 3 days ago

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Purchase Head Gi Group

14.0 - 20.0 years

15 - 20 Lacs

Gurugram, Manesar

Work from Office

Role & responsibilities Key Responsibilities : Process Overall planning and control of purchase activity related to the Unit. Ensure that contracts, bids, and service agreements for the purchase of materials and spares are processed as per the user department requirements. Finalize purchase requisitions based on finalized rates and ensure timely issue of orders along with required permits for timely receipt of material. Ensure adherence to costs and delivery timelines by vendors and escalate any defaults to the Corporate Procurement Team. Coordinate with the Finance department to ensure timely release of advance to vendors and complete payments within the prescribed cycle time. Ensure adherence to established Standard Operating Procedures (SOPs) and IQ Audit. Ensure all Purchase Requests are closed within the targeted time for B and C items at the unit level. Implement strategic procurement plans for raw materials, aligned with the organizational production requirements and cost objectives. Manage end-to-end procurement process for Capex projects, including identifying requirements, conducting market research, sourcing suppliers, negotiating contracts, and managing supplier performance based on plan and scheduled time. Monitor and follow up on all critical BOP, spare parts, indented items, and job work items. Ensure proper implementation and monitoring of ISO: TS 16949-2002 in the department. In-depth understanding of indirect materials used in the manufacturing process, such as MRO (Maintenance, Repair, and Operations) items, consumables, and office supplies. Customer Liaison between the Unit and the Corporate Procurement Department regarding the Purchase Coordination with other departments such as Production regarding clarification and status of indents. Undertake Price negotiation with vendor/supplier. Coordinate and communicate delivery schedules to suppliers based on the criticality of requirements and required lead time and ensure timely supply of materials and spares to the user departments in coordination with stores and logistics department. Ensure that there is no internal line stoppage due to a shortage of tools and consumables. Co-ordination for the release of payments of suppliers/vendors with the Unit Finance Department. People Ensure timely completion of all stages of the Performance Appraisal Process for subordinates. Ensure completion of stipulated training man-hours for self and subordinates. Supplier Identification and Evaluation Conduct supplier evaluations and selection based on criteria such as cost, delivery, technical capabilities, and sustainability, ensuring a reliable and high-performing supplier base. Negotiate with suppliers to achieve favorable terms, pricing, and contractual agreements while maintaining strong relationships and mitigating risks. Monitor and manage supplier performance, including contract compliance, delivery performance, quality adherence, and continuous improvement initiatives to ensure a reliable and high-performing supplier base.

Posted 1 month ago

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