10 Bought Out Jobs

JD for Lead Boughtouts Vendor Development Key Responsibilities: - Floats RFQ for technical and commercial viability for different Bought out items and evaluates, negotiates vendors based on the protocols set. -Alternate development of Bought out parts. -Identify new vendors who can deliver better Quality, Cost & Delivery -Develops good data base of all Bought out suppliers Key Competencies (Functional): -Should have knowledge of different categories of BO parts (Pneumatics, Automation, Electrical, Hydraulics, Hardware, PLCs, HMI, Cables, Power Pack, Chillers, Conveyors, Bearings, Motors, Gear box, Power supply, Panels, VFD, etc.) -SAP Knowledge -Negotiation Skill Key Competencies (Behavioral): Listening Strategic Thinking Timely Decision Making Cross Cultural Skills Team and People Development Customer Focus Drive for Consistent results warm Regards, vinaya Bagkar HR Intern ACG ENGINEERING Telephone +91 7796872495 vinaya.bagkar@acg-world.com www.acg-world.com 127, Kandivali Industrial Estate, Kandivali(W), Mumbai - 400067

Floats RFQ for technical &commercial viability for diff Bought out items, evaluate, negotiates vendors based on protocols set. Alternate development of Bought out parts. Identify new vendors with better Quality,Cost & Delivery. Location : Talegaon Required Candidate profile B.E. Should have knowledge of diff categories of BO parts( Pneumatics, Automation, Electrical, Hydraulics, H/w, PLCs, HMI, Motors, Gear box, Power supply, Panels, VFD. SAP Knowledge, negotiation Skill

Role & responsibilities Domestic & International Sourcing for Automation and ASRS business Responsible to develop global supplier base Leading team size of 3 to 8 junior resource exp range 1 yr to 5 yr Purchase order approval and ensure due diligence is done before approval. Sourcing of commodities of Control bought outs - PLC, CNC controller, Servo package, Robots, Industrial Vision Systems, Sensors, Relays, Switchgears, Industrial Cables, Control panels, Transformers, Connectors, Industrial Fuses, Panel Connectors, Automation moulded Cables, Drag Chain, Robot Dress Pack, Safety Switches, Safety Relays, Encoders etc High Value Engineered to Order Equipment like EV Battery Cycler, Welding Equipment, Laser Welding & cleaning Equipment's etc. International Customer site Contract Labour & Equipment sourcing, Mechanical & Software design & engineering services Global sourcing Various Capex IT & Engg Soft tools & infrastructure procurements & AMCs Ensure procurement at Right price, in right time, of right quality, in right quantity, from right source Inventory management & control Managment reporting and maintain MIS for team. Recruitment of junior resources for team building Fair Knowledge of Import for Compliance & Statutory requirements related to Customs, Foreign Trade & Other related Taxes Please share your CV's on sayali.k@wipropari.com.

Role & responsibilities Source and procure stickers , labels , corrugated boxes , inserts , tapes , and other packaging consumables. Handle procurement of brought-out parts/items used in final product assemblies. Identify and develop reliable vendors for packaging and outsourced components. Negotiate prices, payment terms, and delivery schedules with suppliers . Identify, evaluate, and develop suppliers for plastic moulds , moulding components, and related equipment. Negotiate prices, terms, and delivery schedules with suppliers to ensure optimal cost and quality. Handle procurement of moulds (injection, blow, compression, etc.) and mould accessories. Coordinate with design, production, and quality teams to understand technical mould requirements. Monitor inventory levels of moulds and related parts to ensure uninterrupted production. Preferred candidate profile Strong understanding of plastic moulding processes (e.g., injection moulding). Familiarity with different types of moulds and dies. Experience in sourcing and purchasing moulds and mould-related tools. Exposure to sustainable/eco-friendly packaging procurement. Proficient in MS Office and ERP systems

Role & responsibilities Understanding requirements of customers Studying the enquiry details, preparing pre-bid queries, seeking clarifications & necessary design inputs, site study visits Developing optimum solution Proposal & submission in committed time Developing Scheme, Process Flow Diagram, P&ID, Sizing the Product & other equipment, GA, Equipment Layout, Ducting Layout, Power Distribution Scheme, Automation & Control Scheme, with review & optimization, Technical Proposal document preparation along with deviations/clarifications list in coordination with E&I Engineer and Drafting Engineer, Proposal work planning including the in-process self-review as well as review by Proposal Group Head. Satisfying customer concerns & building confidence – technical presentation and discussion with the customer and/or consultant, sorting out all queries, product & system solution positioning, achieving agreement with the customer and/or consultant on all technical aspects of our Proposal, establishing key differentiators/USPs/etc. Collaboration - Close coordination with our Sales team during the complete bidding process and also coordination with the other Proposals team members, Engineering, Projects, Materials, Construction, QA, Logistics, Safety, and Services team members to collect all necessary inputs for optimum solution development, weight & cost estimation. Weight optimization with support from the Engineering team. Providing timely inputs to our Construction team & obtaining an estimation of I&C costs. Bought-out’s Estimation - Floating RFQs and collecting backup quotations for bought-out items from approved sub-suppliers, referring to buying experience in the recent past, understanding fair pricing, negotiating with sub-suppliers, and preparing the best possible cost estimate. Post-Order : Project Creation, ODS Release, Conducting OTM, preparing WBS, Budget entry in ERP, resolving ODS clarifications, Review of Basic Engineering, supporting project execution team as & when necessary, collecting feedback on estimation v/s actual executed data of fabrication quantities, bought-out costs, logistics costs, construction costs, etc. Right First Time Proposal development & accurate cost estimation To develop a reference database for sizing, weight estimation & bought-out cost estimation Continual improvement and optimization by collecting feedback from executed projects, inputs from industry/market, etc. Preferred candidate profile 1. Pro-active, quick learner, extremely self-driven with excellent Communication and negotiate skills 2. Flair knowledge in reading Mechanical drawings and understanding capital equipment’s and its corresponding instruments. 3. Proficient on particulate matters and air pollution industry is an added advantage. 4. Process and result oriented with strong analytical and problem solving skills. 5. Proficient in commercial terms & conditions. 6. Open to travel as and when desired.

Job Purpose Expedite, Manage & Control the overall process for Bought Out / System-Electrical / Hydraulic/Manufacturing Outsourcing / Manufacturing components and ensure the overall On Time Delivery in line with the Contractual requirement of the Purchase Order. The position is based in Navi Mumbai (India) Key Responsibilities Under the direct responsibility of Procurement Scheduling Manager and in collaboration with all internal stakeholder & External Suppliers, schedulers are expected to perform a variety of specific tasks: Schedulers: Provides guidance on any activity that affects capacity required to achieve the short term production volume, which would include making recommendation to the business unit manager on the need to run overtime to achieve the production requirements. Identify root causes to issues and recommend corrective actions affecting ability to run the short term production plan. Provide information as necessary to track I trend customer service, inventory and performance metrics. Ensure Fulfillment of Company KPI for On Time Delivery higher than 95% Interact with Supplier post order placement for. Kick of Meeting / Schedules / Approval of Inspection Plan. Status Review, Monitoring & Control of activities at supplier. Resolve Technical Queries. Initiate visit to suppliers on a periodic basis to verify the status of progress / review and initiate corrective / mitigating action. Coordinate with QA for arranging Inspection & initiate the shipment after QA clearance. Coordinate with Stores / Project Manager/Shipping and logistic team for collection / dispatch to locations. Preparate Reports for submission to All internal and external Stake holder on prescribed forms. Notify key stake holders in a timely manner if delivery of a critical equipment is going delayed. Participate in project meetings to provide manufacturing & delivery updates. Providing inputs for improving future material management in order to have better control plans and procedures. Assist in defining, implementing, maintaining, and developing continuous improvement initiatives to Improve QCD Quality Cost Delay Prepare REX for future improvements. Other duties as assigned. Education & Experience 5 to 10 years experience in Procurement Function for Bought Out from Related Industry / Original Equipment Manufacturer, Auto Industry etc. Bachelor of Engineering (Mech / Electrical) preferred. APICS, or a Certified Supply Chain Professional (CSCP) credential as a plus. Background, Skills and Competencies Practical expertise in office systems such as Excel, word and ERP tools such as SAP. At ease in a matrix organization Analytical mindset, ability to formalize, structure and great rigor in work, particularly in terms of meeting deadlines. Attention to detail and comfort in analysis of situation at Vendors place. Highly developed positive critical sense: ability to assess the relevance of data and to cross-check/contextualize it with other information to verify its plausibility Ability to take initiative, Agility in a changing professional environment Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors Very good team spirit and willingness to contribute to the team, Reliability, integrity, honesty, discretion. Comfortable with an international environment and multicultural aspects Fluency in English, both written and spoken. Fluency in other languages is a plus

Desired Candidate Profile 2-4 years of experience in material planning or a related field ( Heavy Engineering Industry ) Diploma/B.Tech/B.E. degree in Mechanical Engineering. Knowledge of reading and interpreting Engineering Drawing. Basic knowledge of raw material i.e. plates and structural (Rods, Beams, Channels, Angles, Pipes and Tubes) with sizes and grades as available in Market. Key Responsibilities Responsible for Material Planning with evaluation of Raw material requirements and bought out items as required for the manufacturing Equipments and Spares from their relevant Bill of Materials & Drawing. Creation of Purchase Requests in SAP for the Raw Materials & Bought outs for the Projects / Equipments /Spares to facilitate the Procurement Process. Co-ordination and follow up for ensuring the Material availability with the Procurement Team in line with the Manufacturing Schedules. Co ordination with Project managers for material and Bo items requirement for the project. Coordination with Production and planning team for material shortages and updation of material availability status. Facilitating in Creation of Purchase Requests for Workshop Consumables, Tooling and other Capex items requirements for Production Department . Facilitating in Creation of Purchase Request for Safety Department, Packing & Logistics departments for their requirement of materials and services. Consolidating demands of Fasteners, Fittings, UHMWPE items, Gaskets and other Bulk items required for various projects and creating the Purchase request for the same. Maintaining the Reports of Status of Open Purchase Requisitions, Purchase Orders & Good Receipts Note from SAP and also maintaining a Master Good Receipt Note List. Engagement in Continual Improvement and other Development Projects / activities. Maintaining the necessary the information required for applicable KPIs and monitoring them for performance. Periodic assessment of Inventory and assisting in relevant actions for their control. ocurement processes, including buying out raw materials from vendors.

Collect quotes from the vendor for RM, spares and other critical machineries. Taking rigorous follow-ups for timely delivery. Maintain stock based on concept of minimum order level and MOQ. Identify new vendors to make strong vendor database.

Role & responsibilities 1. Good knowledge of bought out parts like Electric Motors, coupling, instrumentation, fasteners etc. (Basically Required for pump assembly & unitization) 2. Should possess sound Technical knowledge of Motors, their types, safety aspects etc. 3. Good knowledge of Instrumentation like Temperature Indicator (RTD/PT 100), Shaft Power Monitor, Leak detector, Pressure Gauge, Transmitter etc. (This is not must however as this is very specific) 4. Must be able to read and understand Customer specifications related to Motors & instruments and prepare Technical summery report that shall be used for procurement. 5. Support to Planning, QA, Production and Stores department reagrding receipt of material. 6. Procuring material required for Pump order from suppliers as per BOM 7. Ensuring receipt of material within target dates received from Planning 8. Co-ordination with Planning and QA regarding delivery and quality issues of Raw material 9. Time to time supplier visit. 10. Preparation of MIS. 11. Following & Implementation of ISO Practices in purchasing function 12. Facing internal audit and its Compliances. 13. Updating Rollover plan, Critical & hypercritical part list with raw material availability status on time to planning dept. 14. Should have fare knowledge of Imports. 15. Updating raw material availability status for prototype parts on weekly basis & giving timely intimation to all concerned persons after dispatch of the same from supplier. 16. Co-ordination with Sals & Marketing, QA and Production team for prototype of machining at our end and feedback to supplier. 17. Ensuring fulfillment of Quality objectives. Commericial terms & condition need to be framed with vendors Co-ordination with internal as well as external customers Preferred candidate profile Must be strong negotiator Must have good commercial skills Good communication skills (written, verbal) Perks and benefits

Handling procurement of all the raw material like heavy casting, heavy forging, procurement, execution of power plant project zero based costing plan for components / equipment in line with the project requirements Raw Material -Unit Bought Out Required Candidate profile BE in Mechanical Engineering or equivalent post order activities like arranging the drawing & all other documents improve cost position through value engineering, innovation in SCM processes