22 Bought Out Jobs

Co-ordinating between suppliers & plant team for technical / Scope of work. Identify the suppliers suitable for requirements. Must have experience in Handling Bought Out materials. Raise Purchase order and followup with suppliers for Indirect / Service /CAPEX requirements. New / Alternate Source development for Bought Out materials. ISO Documentation related to purchase and Maintenance of all other purchase related documents. Experience in implementing Kanban system. Knowledge of Commercial terms & Engineering standards.

Job Title: Purchase & Panning Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Machining & Sub-Contracting of machining tool. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and sheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Boughtouts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availibilty-

Basic Engineering and calculation knowledge( concept & Layout) Responsible for the Project from end to end within time Design calculation for speed, power, torque, stress and deflection Selection of critical bought out items like gear box, servo motors, pneumatics, LM guides etc New Product development of Machines and its components Preferred candidate profile Minimum 4-7 years experience in design dept. Hands-on experience on Solid Edge and Auto cad is must. Preparation of 3D model, 2D drawing ,assembly and bill of material Extensive knowledge of metal fabrication and machining processes Thorough knowledge of GD&T Preparing technical specifications, material selection, performing engineering calculations to verify with the design requirements. Should have good knowledge on standard part selections (gearbox, bearings, electrical actuators, ball screw, couplings) Knowledge of Hydraulics & Pneumatic is must Knowledge of Heat treatment & surface treatment Disciplined team worker, ability to work independently Knowledge of ERP system Knowledge of engineering release process

Job Title: Jr. Purchase Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and scheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Bough touts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availability-

Position Title : Manager (Bought Out Vertical) Department: Corporate Strategic Sourcing - Corporate Commercial Location: Shirwal Pune Reports to: DGM :Strategic Sourcing About Us: ACG is the worlds only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains. We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tableting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. We have an opportunity in ACG Corporate A. Job Objective Drive sourcing strategy Driving cost reduction thru various initiatives. De-risking (alternate source developments / new technology supplier inclusion) Commercial settlements & Rate contracts (synergy suppliers and high value parts) Vendor Assessment (addition of new vendors) Drive digital initiatives / other new initiatives (Analytics / SRM / Me11 & Me12 dev. / MRO Outsourcing / Out-Sourcing etc.) Commonization of vendor base across Engg companies to increase leverage and derive synergy. Vendor evaluation B. Primary responsibilities Strategic and Planning Boughtouts Budget for Engineering & ACGi Drive long term strategy Business continuity Business Rules (review on compliance and drive) Inventory Management (Monitor/review & get the actions to reduce free and non-moving) Functional (for fulfilling the responsibilities and meeting customer expectations). Spend Analysis to understand the major spend part families and identify cost reduction opportunities. Identify vendor strengths/weaknesses of existing supplier viz a viz of current business requirement. Plan for addressing the same. Scanning of market for identifying suppliers meeting QCD. Manage the Monitoring new and existing products of various companies which can be adopted by our companies. Process orientation and strong in identifying gaps and establishing process in order to bridge the same. Awareness of products, functions, manufacturers and their application to our machines. (B/O parts like HMI, PLC, servo, switch gears, motors, geared motors, IPC, Drives, Pneumatics, sensors, bearings etc) Knowledge of SAP MM Module is required to drive various important projects. SRM, Online Auctions, etc C. Key Result Areas Drive cost reduction thru various initiatives. Identify Cost Savings avenues by the various ways like, Renegotiation, Value Engineering, etc. Drive De-risking (alternate source developments / new technology supplier inclusion) Commercial settlements & Rate contracts (synergy suppliers and high value parts) Vendor Assessment (addition of new vendors) Drive new digital initiatives example Sourcing Analytics / SRM / Online Auctions / Online Price revision system, etc. Commonization of vendor base across Engg companies to increase leverage and derive synergy. De-Risking Vendor base by alternate development. Commonization of vendor base across Engg companies to increase leverage and derive synergy. Commercial settlements as per determined authority matrix. Identify vendor strengths/weaknesses of existing supplier viz a viz of current business requirement. Plan for addressing the same. Monitoring new and existing products of various companies which can be adopted by our companies. Lead CFT for various projects D. Key Interfaces Internal Interfaces All ACG Group companies. (ACG Engineering, ACG Insp., ACPL, Packaging). External Interfaces Supplier Partners Consultants F. Educational and Experience Requirements Desired Level of Education BE in Mechanical / Production Experience Minimum 10yrs experience in procurement / Sourcing function and Atleast 5yrs in a similar responsibility /position in strategic sourcing Must have worked in Machine manufacturing company 3yrs Experience of Automation/Electronics products. 8yrs in similar position in strategic sourcing Exposure/ experience and contacts with suppliers in the similar industry Basic requirement Experience of working in Machine manufacturing company Awareness of products, functions, manufacturers and their application to machines. Candidates must have handled Boughtout parts like HMI, IPC, PLC, servos, VFD, Pneumatics, sensors, AHU, Scrubber, De-dusters, ADU, motors, etc) Awareness about diff. vendor sources and brands for the above mentioned parts Drive De-risking (alternate source developments / new technology supplier inclusion) Lead CFT for various projects. Knowledge of SAP MM Module Experience of planning and driving the strategic initiatives Direct buying experience from OEM / Manufacturers like Siemens, Mitsubishi, Schneider, etc Experience of Boughtout Vendor Audit/Evaluation Experience of Value Engineering/Cost Reduction projects for Boughtout parts

Location is Jejuri Individual contributor role 15 days to 1 Month notice candidates only apply Key Responsibilities. 1. Develop supply chain for various types of skids, compressor packaging & piping spools. 2. Establish costing and Supplier quality engineering. 3. Procurement of Direct and Indirect material for plant Critical Competencies for the Job 4. Work experience as Individual as Purchase/Procurement/Supply Chain Management department 5. Procurement experience in bought out buying / fabrication process. 6. Sound techno-commercial knowledge preferably in Oil & Gas industry. 7. Knowledge of fabrication, FRP components, machining Process/ buying experience in fabricated, moulded and machined components. 8. Sourcing experience in items like raw materials, standard and special bought out items especially plates tubes, pipe flanges, fittings and gaskets. 9. Experience in import buying. Knowledge of advance license & high sea sale desirable. 10. Knowledge on Forex hedging and contract pricings. 11. Procurement experience in proprietary bought out items will be added advantage. 12. Knowledge of taxes and duties, project commercial transactions and contracting. 13. Knowledge of costing, fair pricing & techno-commercial negotiation. 14. Demonstrates a focus on both process and results. 15. Possesses ERP domain knowledge, particularly in SAP. 16. Strong time-management, multitasking, and organizing skills. 17. Aptitude for process improvement, attention to details, getting to root cause of problems. 18. Exposure to EIL approved supplier .

Role & responsibilities Supplier Evaluation & Selection : Assess potential suppliers capabilities through technical reviews, quality system audits, and site visits to ensure they can meet quality requirements. Performance Monitoring : Track supplier quality metrics like defect rates, compliance to identify areas for improvement and hold suppliers accountable for quality standards. Quality Improvement Initiatives : Develop and implement corrective action plans with suppliers to address quality issues, including root cause analysis and preventative measures. Supplier Development : Provide technical guidance and training to suppliers to improve their manufacturing processes and quality systems. New Product Introduction : Collaborate with engineering teams to ensure new components from suppliers meet design specifications and quality requirements throughout the development process. Incoming Inspection Oversight : Review and approve incoming inspection procedures and ensure proper quality checks are performed on received materials. First Time Right : Establish supplier process for New vendor part, New Product Development and existing parts change management Non-Conformance Management : Investigate and resolve non-conforming product issues, including initiating corrective actions and managing supplier corrective action requests (SCARs). Data Analysis & Reporting : Utilize statistical tools to analyse quality data, identify trends, and generate reports on supplier performance. Compliance Management : Ensure suppliers adhere to relevant quality standards and regulatory requirements. Preferred candidate profile Quality Improvement Initiatives Experience in Supplier Quality handling Strong Interpersonal skills. Strong Analytical and problem solving skills Excellent communication skills Hands on experience in Quality Systems Proficiency in root-cause analysis and corrective action methodologies (e.g.,8D, FMEA, 5 Whys, Fishbone, SPC).

Vendor development from MSME cluster . Float RFQs, negotiate pricing & delivery terms Coordinate with internal teams for timely material support Strong communication and follow-up abilities Familiarity with industrial components and vendor markets

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.

Roles and Responsibilities Plan, coordinate, and execute purchase activities for machine parts, fabricated parts, and other materials required by production lines. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure timely delivery of goods while maintaining high levels of customer satisfaction. Collaborate with cross-functional teams to resolve issues related to procurement planning and execution. Desired Candidate Profile 1-6 years of experience in purchasing or procurement role in an industrial setting (preferably manufacturing industry). Diploma/B.Tech/B.E. degree in Mechanical or Production/Industrial field; MBA/PGDM preferred but not mandatory. Strong understanding of Bought Out (BO) processes and C Class item management.

We at Kirloskar Brothers Limited looking for Deputy Manager Function / Department Procurement Location - Baner Pune Summary / Purpose of the role Handling sourcing responsibilities of bought out valves, gear box, actuator & hydraulic cylinder with power pack. Driving units & Other Bought Outs Ensuring right cost- quality-delivery of the subcategories assigned Prebid support to sector. New/alternate supplier development. Key Responsibilities - Strategic Sourcing of Actuators, Gearbox, Bought out Valves, hydraulic cylinder with power pack & respective item’s spare-accessories. - Working on requirements in form of SAP PRs & requirement received from Marketing/ Planning - Floating RFQ & getting technical clearance from Engineering team. The Supplier and pricing finalization for project specific requirements based on technical & commercial comparisons. - Spend analysis to prepare rate contract for frequently procured items. - Pricing update in SAP as per SOA - Support to CFT at pre-bid stage for getting best techno commercial offers. - Assist team lead in supplier rationalization to mitigate procurement risk. - Monthly presentation of various MIS Reports, like Cost saving/ avoidance, Supplier's business. - To give inputs for supplier performance evaluation. - Monitoring the status of PR and arranging procurement information records in a timely manner. - Building strategic relationships with key suppliers, achieving aggressive targets in terms of cost, quality & delivery. - Support to Plant procurement team across India for executional activities. - Coordinate with CFT’s for resolution of queries in timely manner. Skills Collaborative approach Effective Negotiations, Presentation & Communication skill Strategic thinking Ability in handling SAP R3 / SAP –HANA – MM module, All MS office tools. Problem solving approach. Market insights Understanding of Technical Drawing

Role & responsibilities 01. Responsible for Bought out / Raw materials OTIF. 02. Responsible for cost reduction in Bought out / Raw materials 03. Co-ordination with PPC/ Production on daily basis and prioritize the supplies as per need. 04. Implementation of KANBAN System with suppliers for Bought out / Raw materials. 05. Co-ordination with Incoming quality and Supplier quality team to address quality issues and eliminate defects. 06. Ensure make to stocks parts availability as per defined norms. 07. Handling of Incoming parts Rejection / Rework on time. Preferred candidate profile Minimum 5 years of experience in Procurement Ability to effectively influence the stakeholder Proficiency & Comfort with numbers. Effective communication verbal, written and presentation & Analytical skills SAP MS office Negotiation Skills

Job Title: Electrical and Automation Purchase Executive Department: Procurement / Supply Chain Reports to: Electrical and Automation HOD Location: Insmart System,5-5-238/2, HP Rd, Bhavani Nagar, Moosapet, Hyderabad, Telangana 500018 Employment Type: Full-Time Job Purpose: To manage the procurement of electrical and automation-related materials, equipment, and services, ensuring timely, cost-effective, and quality supply aligned with company requirements and industry standards. Key Responsibilities: Procurement Management Source, evaluate, and negotiate with suppliers for electrical and automation components (e.g., PLCs, SCADA systems, VFDs, sensors, control panels, etc.) Prepare and issue purchase orders based on technical specifications and project needs. Ensure timely delivery and follow-up with vendors to prevent delays. Manage material procurement for electrical equipment such as contactors, MCCBs, circuit breakers, relays, capacitors, servo motors, switchgear, and VFDs. Coordinate with vendors to negotiate prices and delivery schedules. Ensure timely delivery of materials to meet project deadlines. Conduct market research to identify potential suppliers and evaluate their capabilities. Develop strong relationships with vendors to improve supply chain efficiency. Vendor Development and Management Identify and qualify new vendors for better quality and cost-efficiency. Evaluate vendor performance on parameters like quality, delivery, service, and compliance. Build and maintain strategic supplier relationships. Cost Control and Negotiation Negotiate pricing, payment terms, and delivery schedules to achieve budget targets. Maintain records of price trends and market analysis for critical components. Coordination and Documentation Collaborate with the engineering, maintenance, and project teams to understand technical requirements. Maintain accurate procurement documentation including RFQ, PO contracts, and delivery schedules. Ensure compliance with internal audit and quality standards. Inventory and Logistics Coordinate with warehouse and logistics for delivery, inspection, and storage of materials. Monitor inventory levels to prevent overstocking or shortages. Required Skills and Qualifications: Diploma / Bachelors degree in Electrical Engineering, Electronics, or related field. 58 years of experience in purchasing electrical and automation components. Strong knowledge of industrial automation systems and electrical components. Proficient in ERP systems and Microsoft Office. Excellent negotiation, communication, and analytical skills. Ability to read and interpret technical drawings/specifications. Desired Candidate Profile 5-8 years of experience in electrical procurement or related field (B.Tech EEE/ECE). Strong knowledge of electrical equipment's including bought out items like contactors, MCCBs, circuit breakers etc. Experience in material purchase planning and management for projects. Proficiency in using ERP systems for procurement processes.

Role & responsibilities Execution of entire procurement cycle (demand planning, RFQ's, negotiations, comparison, order decisions and communication) Assist Manger in strategic Sourcing of Actuators, Gearbox and Bought out Valves. knowledge of raw material required for operation of Iron and Steel foundry along with finished raw material like bars and plates. Execute supplier strategy - identify supplier capacity, supplier relationship management and supplier de- risking Participate in VA/VE & systematic cost reduction exercises. Support project purchasing/NPD team in getting best price and potential vendor Monitoring of plant delivery/OTIF and supplier quality. Active participation in supplier and pricing finalization for project specific requirements & Rate Working on requirements in form of SAP PRs, from Marketing/ Planning and pricing updating in SAP

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.