1985 Cost Reduction Jobs - Page 10

Role & responsibilities Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years experience in a large manufacturing organization dealing with Rubber, Chemicals, Abrasives, Mould, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA Preferred candidate profile Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years’ experience in a large manufacturing organization – dealing with Rubber, Chemicals, Abrasives, Moulds, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA

- Analyze tool design specifications and production requirements to create accurate cost estimates. - Collaborate with engineering teams to understand tooling requirements and assess potential costs. - Monitor tooling expenditures and compare them with budgets, providing reports on variances. - Conduct regular assessments of tooling processes to identify areas for cost reduction. - Prepare detailed cost reports and presentations for management review. - Participate in cross-functional teams to evaluate new tooling projects and their financial implications. - Maintain comprehensive records of all tooling costs and related documentation. Roles and Responsibilities Development of Costing in support of Technical Estimation and/or Should Cost based on technical features, specifications and Bill of Material Propose economic savings and optimization during Project milestones and cost target development. Directly input design cost saving ideas into Opportunity Portfolio System Support as an active cross-functional teammate to Engineering, Purchasing. Providing data driven cost deltas for target and quote gap closure. Help and Support Negotiation during Component RFQ, Change Notes, Project milestones Utilize cost database/calculators to develop and deliver cost analysis Support Purchasing/Engineering Commodity Strategies.

As the Plant Operations Manager, you will be responsible for overseeing and coordinating all aspects of plant operations, including manpower management, process control, production, packing, raw material usage and control, plant efficiency, process losses, packing material losses, raw material losses, and manpower variance. Your primary goal will be to ensure the production runs at optimum efficiency and maximum capacity utilization. Your essential duties and responsibilities will include: - Planning, organizing, and directing manufacturing and maintenance operations to ensure the most effective return on assets. - Developing plans and processes to minimize manufacturing costs through the effective utilization of manpower, equipment, facilities, materials, and capital. - Ensuring the attainment of business objectives and production schedules while exceeding product standards to meet customer expectations. - Implementing manufacturing strategies and action plans to support strategic initiatives. - Establishing group and individual accountabilities for problem-solving and cost reduction. - Encouraging the use of new techniques and fact-based problem-solving. - Improving manpower utilization and schedule stability for maximum efficiency. - Managing spending against consumable budgets and controlling spending in relation to production volume changes. - Fostering positive employee involvement and constructive input. - Continuously improving quality, safety records, employee attitudes towards quality and safety, as well as maintaining 5S and GMP standards. - Keeping up-to-date with the latest production and operations management concepts. You should hold a Graduation/B.E/B.Tech degree in Technology (Food, Mechanical, Electrical) and have a minimum of 15 years of relevant experience in plant operations management.,

As the Process Excellence Manager at Blitz, you will be a key member of the Operations team, dedicated to optimizing and streamlining our end-to-end operational processes. Your role will involve overseeing and managing all aspects of operational processes, analyzing data to identify opportunities for optimization and efficiency improvement, developing standardized operating procedures, and ensuring the highest standards of service quality and customer satisfaction. You will collaborate closely with cross-functional teams, leverage technology solutions for operational efficiency, and proactively address operational risks to ensure business continuity. Your responsibilities will also include providing training and support to operational teams, monitoring key performance indicators, and preparing reports on operational performance for senior management. To be successful in this role, you should have a Bachelor's degree in Business Administration, Operations Management, Logistics, or a related field (Master's degree preferred) and at least 3 years of experience in Logistics or the E-commerce industry. Strong analytical skills, project management skills, proficiency in process improvement methodologies, excellent communication skills, and the ability to thrive in a fast-paced environment are essential for this position.,

As a member of the Mines, Pellet, and Steel team located at the Corporate Office in Hospet, your primary responsibilities will include material planning, sourcing, and vendor development. You will be tasked with evaluating vendors, coordinating technical evaluations with the quality team, and selecting vendors in a cost-effective manner while finalizing contracts. Building long-term business associations and verifying invoices related to freight and materials will be essential aspects of your role. Effectively resolving issues and handling complaints from both internal customers and suppliers will be crucial to maintaining smooth operations. You will be responsible for store and inventory management at Plant Operations, collaborating with corporate procurement when necessary. Conducting reorder level reviews, implementing inventory reduction initiatives, and establishing procedures for accurate receipt, storage, and issuance of items will be part of your daily tasks. Driving cost reduction and value engineering improvements, monitoring commercial terms for CAPEX, negotiating prices, and analyzing price variations will be key components of your responsibilities. You will also be involved in project budgeting, estimating, tender document preparation, and procurement for both CAPEX and Opex in alignment with the plan. Handling independent procurement of at least 100 crores, managing import and custom clearance processes, and demonstrating strong negotiation skills with suppliers will be critical to your success in this role. Prior experience working with SAP (MM Module) will be beneficial for effectively carrying out your duties.,

As a part of Nutrivative Foods Private Limited, a company known for pioneering the cultivation of superfoods like Quinoa and Chia in India, you will have the opportunity to be a part of a high-growth, profitable venture aiming for a 25% EBITA target. Our commitment to sustainability, innovation, and quality makes us unique in the F&B industry. Join us on our journey to revolutionize food consumption in India and make a positive impact on the planet. Your role will involve overseeing the production process, ensuring efficiency, maintaining quality, and upholding compliance standards. Key responsibilities include operational oversight, team management, quality control, cost management, health, safety, and environment (HSE) protocols, strategic planning, and stakeholder communication. In terms of operational oversight, you will be responsible for managing the entire manufacturing process to meet production targets and effectively utilizing resources for optimal production. Additionally, you will supervise and mentor production managers, supervisors, and staff, as well as develop training programs to maintain skill sets and safety standards. Conflict resolution and ensuring compliance with regulatory standards (FSSAI) are also essential aspects of the role. Quality control is a critical component of the position, involving overseeing quality assurance and control processes to minimize defects, address quality issues, and implement corrective actions. You will also be involved in budgeting, cost reduction initiatives, safety protocol establishment, environmental compliance, strategic growth planning, technology adoption, and stakeholder communication, including reporting to senior management and collaborating with cross-functional teams. To qualify for this role, you should hold a Bachelor's degree in Food Science, with a Master's degree in Food Science & Technology preferred. A minimum of 5 years of experience in the field, particularly in supply chain management and quality assurance, is highly valued. Strong communication, management, and supervisory skills are essential for success in this position. If you are passionate about driving change and growth in the F&B industry, we encourage you to apply and become a part of our dynamic team at Nutrivative Foods Private Limited.,

As a Quality Control Specialist, you will be responsible for handling incoming and supplier end quality to ensure adherence to quality systems and standard requirements. Your role will involve providing on-time and quick responses to internal and external stakeholders, conducting supplier end system audits, and process audits. Additionally, you will be tasked with driving supplier improvements and ensuring PPAP adherence for new parts. You will work on developing green channel suppliers and green channel parts, as well as simplifying inspection activities. Utilizing Oracle system transactions for incoming material clearance and preparing quality plans at the incoming stage will also be part of your responsibilities. Conducting MSA for inspectors, implementing control charts at the supplier end, and having knowledge of relevant standards for testing and inspection are crucial aspects of this role. Projects focused on reducing incoming rejection, utilizing quality tools for analysis, performing first article inspections, and managing inspection teams shift-wise and at the supplier side will be within your scope. Your proactive approach in enhancing systems and procedures in customer inspection and quality functions will be highly valued. Timely preparation and release of MIS as per business requirements, as well as working towards reducing the overall cost of poor quality, are key objectives. In this role, competencies such as customer centricity, managing from a distance, managing risk, conflict resolution, and solving complex problems will be essential for your success. Your dedication to maintaining high-quality standards and driving continuous improvement will contribute significantly to the organization's success.,

About The Role Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The successful candidate will be expected to understand and agree on each sourcing requirement, identify, plan and deliver sourcing initiatives and take responsibility for delivery against agreed cost savings and other targets. The ideal candidate should have the ability to manage multiple projects of varying complexity in support of several concurrent projects. He/she should always seek out innovative procurement solutions, working in partnership with suppliers and Accenture customers (through cross-functional teams as appropriate), to implement and deliver significant cost reduction and/or effective service improvement opportunities in line with the business needs of Accenture. What are we looking for 5 - 7 years of experience in the procurement sourcing and at least 1 - 2 years in Technology sourcingBasic understanding of the legislations across USA, Europe related to procurement and to the use of subcontractorsUnderstanding of supplier sourcing, contract negotiation and supplier management, with experience in supporting or delivering tender management and negotiating agreements or Service Level AgreementsDemonstrable experience in leading small teams, if requiredSkills in manipulating data and a quick learner of new systems and tools with the ability to understand and develop pricing models and analyses/interpret commercial proposalsStrategic sourcing and category management expertise including Contract drafting, and contract lawExcellent negotiation & influencing skills while engaging with senior management within Accenture or Accentures suppliersStrong stakeholder and supplier relationship management skillsStrong analytical and reporting skillsAbility to work effectively in a team environment, leading where appropriateAbility to plan, prioritize and deliver own workHigh standard of empathy towards the stakeholder, listening abilityStrong verbal and written communication skillsIntermediate/High level Microsoft Office proficiency including expertise in MS Word, PowerPoint and Excel. Roles and Responsibilities: The successful candidate shall;Lead Technology sourcing projects (medium strategic complexity), including all key steps such as strategy development, supplier negotiation, award recommendations, business case presentations and supplier contract execution, and or support other team members in delivery of procurement projectsWork with senior level stakeholders to lead and execute strategic sourcing projects including strategy development, RFQ RFP execution, supplier negotiation, award recommendations, business case presentations and supplier contract executionCommunicate frequently and professionally with customer stakeholders regarding the status of the procurement aspect of the project including creation of Statement of Work and other sourcing and contracting documents.Ability to work closely with other internal stakeholders like Legal, Information Security, Platform Management team, Contract Managers, Supplier relationship Management teams as required by the project.Participate in initiatives aimed at improving productivity and efficiency to support company and account growth.Keep up to date with new processes technologies, look for ways to be more innovativeProvide accurate and useful project reports or issues status reportsOffer creative solutions to support sourcing projects and achieve desired results.Ensure the consistent delivery of sourcing services that meet and exceed savings targetsEstablish and cultivate key client stakeholder relationships across organizations, building trust and support for each sourcing project.Delivers reports on performance and target achievementsCollaborate with and support projects and initiatives involving other procurement categories and geographiesSuggest automation options where possible, using existing Accenture toolsetsSuggest process improvements across the whole of Procurement Plus Qualification Any Graduation

Lead Quarterly and Semi-Annual Negotiations for PCM-owned suppliers. Execute Quarterly RFQs in alignment with GCM commodity strategy. Analyze supplier quotes and provide data support for GCM-owned suppliers Negotiate pricing for No Movement Parts to ensure cost competitiveness. Mitigate Unfavorable Cost Reduction (UCR) impacts for assigned commodities. Track and measure Cost Reduction (CR) on actual receipts for PCM-owned suppliers to meet assigned Target Drive UCR Recovery Actions and maintain tracking mechanisms. Improve Payment Terms for PCM and site-owned non-PSL suppliers. Strategic Cost Modeling Support Should Cost Modeling for specific categories like Bags and Labels. Manage Vendor Approval for all new suppliers and update Vendor in alignment with sourcing policies The experience were looking to add to our team: Typically requires a Bachelor s degree in related field or equivalent experience. Typically requires 4 years of experience in materials or related field. A background in manufacturing is desired. What you ll receive for the great work you provide: Health Insurance Paid Time Off

Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major. or a minimum of 2 years experience in Purchasing or a related field. CORE WORK ACTIVITIES Managing Work, Projects, Policies, and Standards for Purchasing Across Departments Generates and provides accurate and timely results in the form of reports, presentations, etc. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality and profitability. Orders all food and beverage based on business needs. Assists Executive Chef in maintaining/lower budgeted food/controllable costs. Delegates and enforces first in/first out inventory rotation for all storeroom products. Maintains sanitation and safety standards as specified in the brand guidelines. Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets. Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels. Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. Uses existing computer programs to perform daily and period end food and beverage costs. Maintains inventory controls for proper levels, dating, rotation, requisitions, etc. Completes administrative tasks on a timely basis (e.g., C-7s, menu costing, general office duties). Completes period end inventory according to Food and Beverage and Accounting standard operation procedures. Calculates figures for food and beverage inventory. Ensures that price and product availability issues are communicated as needed to the F & B Director and Executive Chef. Ensures all LSOPs are adhered to by all employees. Receives and inspects all deliveries. Maintains an accurate controllable log and beverage perpetual Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures. Demonstrating and Applying Accounting Knowledge to Purchasing Operations Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Keeps up-to-date technically and applying new knowledge to your job. Supporting Purchasing Operations Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Ensure disciplinary situations are addressed in timely fashion and with consistency. Ensures performance reviews are completed on a timely basis for supervisors and non-management employees. Maintaining Finance and Accounting Goals Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately Achieves and exceeds goals including performance goals, budget goals, team goals, etc Develops specific goals and plans to prioritize, organize, and accomplish your work. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.

Plan utilization of resources, prioritize, and initiate O&M activities at designated Customer Service centers (to obtain optimum availability of the WEGs) after reviewing service schedules and internal/external constraints; monitor and report status Assign duties to service engineers, direct their work activities, assist, support, and motivate them as required, and evaluate their performance/ training needs and make recommendations for personnel actions Solve routine service-related problems (spares quality, equipment malfunction, breakdowns, etc.) and/or personnel related problems (absenteeism, illness, etc.) independently by taking appropriate decisions and actions Intimate and seek the guidance of superior (in a timely manner) in the event of unusual or serious problems/constraints or failure to resolve an issue and implement his decisions Communicate regularly with customers to keep them updated on the performance of their WEGs, build customer relationships Monitor and control expenses at site(s), report to superior in case of budget overruns Monitor and control spares inventory at CS centers, initiate actions for replenishment of shortages Arrange for the maintenance and upkeep of office equipment and facilities, surroundings (gardens, scrap yard, etc.), and guest houses; monitor and control activities of service providers Initiate preparation of service invoices; maintain record of receivables Ensure system requirements such as HSE, Legal / Statutory/ ISO compliances For Self Vestas & Subcontractor employees Coordinate with State Electricity Boards at the local level for routine transactions Keep up-to-date with all operating/ maintenance manuals, checklists, service bulletins, change notes, etc. applicable to the WEG and associated equipment; communicate information to all concerned and enforce conformance through periodic checks Direct supervision of all service engineers and staff attached to the site offices and also has responsibility and authority to direct subcontractors operators and security contractors personnel Qualifications BE /Diploma in electrical / electronics / Mechanical 10 to 15 years of relevant experience in O&M as site supervisor /in charge

In your new role you will: Perform FA and sustaining engineering activities for ICW products(PSOC, Wi-Fi, and Blue Tooth devices). Perform electrical Failure Analysis for PSOC and IoT Wi-Fi and Bluetooth customer returns. Maintain FE (frontend, die level) and BE (backend, package level)yields to meet quality targets. Support sales / marketing to drive New Sale Opportunities (NSO)projects on post PR5 ICW products to create samples and release to volume production. Support Cost Reduction activities such as initiate and qualify Fabsites, drive test yield improvement, test time reduction activities and qualify manufacturing flow transfers (from high-cost manufacturing to lower cost location). Perform lot trace analysis to identify potential outliers in manufacturing data. Perform ATE testing of ICW devices on the UltraFlex tester and Analyze data logs to identify the cause of the failure. Perform Wi-Fi and Blue Tooth DC / Bench testing and system-level testing to further isolate the cause of the failure. Drive true Root Cause Analysis and Corrective Action Implementation on customer complaints to eliminate customer failures. Write detailed FA reports that are sent directly to customers.

To ensure factory costs are accounted rightly in line with the accounting standards and relevant SKF policies. Collaborate with the regional and global finance teams to ensure timely and accurate reporting of financial data and KPIs. Analyze and monitor the financial performance of the business units and provide insights and recommendations to the Factory Manager, ISEA controller and the Management. Partner with the ISEA Controller and Factory Manager to identify and initiate actions that drive profitability. Prepare management reports on a monthly, quarterly, and other defined timelines. Support the MMR, QBR, Forecasting, Business Plan. To participate in business projects together with relevant business partners to drive and manage business performance like cost reduction programs in a full value chain approach. Assist the management team with reinforcement of strategic direction against daily, weekly, and monthly objectives. Develop annual business plans compliant with agreed upon business strategy, goals, and objectives. Responsible for the calculation of standard cost updates according to SKF Policies Carry out the Balance Sheet review and ensure the management of Fixed assets and the working capital. Prepare monthly forecast and weekly pulse updates. Ensure process mapping, policy reviews/development, and strong internal controls. Actively identify and participant in all continuous Improvement Initiatives. Assist the Engineering Manager and other management team members in preparation of capital investment requests (IREs) and subsequent Capitalization. Prepare Adhoc analysis and reports as required. Candidate Profile: Qualification & Experience: CA / CMA with 10-15 years of experience Location: Pune Factory Good knowledge of common financial standards and systems. Experience with business planning, forecasting, and analysis. Proven proactive, innovative, critical, and strategic thinking. Demonstrated analytical and problem-solving skills with the ability to analyze financial data and prepare concise financial reviews that drive business decisions. Strong professional written, verbal communications, and interpersonal skills. Strong MS Office skills including excel and a solid understanding of ERP systems. Ability to work and facilitate within a team environment. Teamwork, strong and networking skills Showing integrity, professionalism, and courage to challenge in a constructive way.

Lead project management from initiation to closure, including business case development, budgeting, and detailed planning. Oversee site execution with a focus on civil, structures, operation etc. while coordinating cross-functional interfaces with various streams. Drive project execution through timeline tracking, risk mitigation, and contingency planning, ensuring compliance with GxP, GMP, OSHA, and EHS standards. Maintain comprehensive documentation across planning and technical activities, including schedules, protocols etc.. Act as the single point of contact (SPOC) for all stakeholders internal teams, vendors etc. High-Performance Team Management: The role of the project manager is critical to ensure a high-performing cross-functional collaboration within the project team. The Project Manager is also responsible to champion the user of the appropriate and standardized Project Management Methodologies Why you Qualification and Essential Skills We are looking for professionals with these required skills to achieve our goals: Technical University Degree (Engineering / Pharmaceutical / Manufacturing / Chemical) with business, product supply studies. Science (Chemistry), Engineering (Civil, Mechanical, Electrical, Production, Chemical, Analytical), Supply Chain, Procurement 7 years in Product Supply, Manufacturing, Procurement, or other operations-related role (ideally in an external supply environment) including a minimum of 3 years experience in project management. The Project Manager must successfully operate in an environment with a large level of autonomy and therefore the requisite experience to lead and deliver without detailed, hands-on intervention of his/her manager. Communication and escalation can be sensitive, requiring a strong understanding of organizational dynamics. Hands on Experience in setting up green field Projects would be good to hav

Analyse customer requirements, legal regulations and internal specification to be applied in Testing strategies of products Develop EOLT specifications for new equipments (Hardware & Software) Design and develop complex test programs, process and systems to measure product functionality and integrality in the electrical and programming domains Analyse test cases and failure, providing scenarios and proposing actions based on results Checks product SW and Test Methodology/Coverage during DFT Design Review, with R&D interaction May make himself some functional Tester software development and improvements Checks the Functional Testers development (review of technical issues and planning) Work with the Software Validation Team to ensure complete test coverage of all requirements Analyze the customer specifications, legal requirements and internal specifications towards the development of electronic test plans Support the creation of test equipment specifications and tester hardware specifications used in the development of automated test rack systems Perform validation, capabilities, test coverage and stability performance of testers Monitor testing TLR, analyse defects, and propose action plans to reduce Validate PG RAISE and CdC standards which are created by M/D Standard Owners Validate any change of standard propose by sites in new investments for Testing equipments Validate the assembly line included on each CAA, in concept, cycle time and investment values Contribute to product & process FMEA, assisting Testing technicians in daily activities Support transition of newly developed processes into series production, providing process / equipment specification and qualification Define activities to permit integration of Testing equipments into more complex manufacturing cells Perform survey of equipment in continuous improvement & cost reduction mindset to optimize investments, material & labor costs Develop an industrial cross-project competence Promote the Valeo Industrial standard rules and procedures Ensure the respect of Safety and Environment procedures of Valeo Group

You will perform all procurement and contracting activities including pre-qualification of suppliers, tender management, negotiation and closure of contracts to obtain optimal total cost of ownership (cost, service, quality). You will work closely with all Amdocs units in order to fully understand their needs from Procurement. You will develop expert knowledge in the relevant procurement category center and work to implement the global category strategy and guidelines. You will develop and maintain expert knowledge of respective global supply markets, competitors and product innovations. You will identify cost reduction opportunities to achieve financial goals. You will perform due diligence at new potential suppliers and pre-qualify them before initiating a business relationship. You will lead the supplier selection processes (CBA). You will own and conclude the appropriate legal Procurement agreements. You will provide periodic reporting for management on Procurement activities and savings. You will place purchase orders with suppliers and act as the owner of the entire P2P process. You will conduct business review meetings with key stakeholders to assess risk, review future strategies, and identify potential areas of improvement.

Executes seed health testing in vegetable crops Manages team of seed health testing in Vegetable Crops for domestic and export markets. Collaborate with global platform functions to ensure strong partnership and knowledge exchange to enable successful implementation of SH testing workflows. Understanding customer and stakeholder needs to work towards exceeding their expectations driving a customer centric mindset. Assure quality enables supply and delivers products that comply with business, regulatory, and customer specifications Need based support in genetic molecular testing YOUR TASKS AND RESPONSIBILITIES: Planning and execution of Seed health using protocols defined by global platform functions. Resource planning and management-lab chemicals, lab supplies and Lab instrument maintenance, calibration and validation. Coordinate with production, technology, crop quality and Inventory management team for annual sample estimation and arrival schedule. Work with Global platform functions for validation and implementation of new test protocols. Responsible for implementation of Lab Vantage in both seed health & genetic as per timelines Support new QC test and validation as per Global Genetic quality Assurance, establish testing protocols. Aligning with regulatory for seed movement within & outside India. Owns root cause analysis of complaint samples of Genetic / Trait Purity & seed health. Participate in Continual Improvement projects and implement best practice. Sustenance of QMS, EMS, ETS and Laboratory management systems. Responsible to bring operational excellence in seed health lab and work on cost reduction in testing. Plan for implementation on one PSS in seed testing & process improvement to reduce test cost.

Who are we: Raptee.HV is a full- stack electric motorcycle startup with a very strong technical moat, founded in 2019 by four engineers from Chennai (Ex Tesla, Wipro), working on bringing a no-compromise upgrade motorcycle to an otherwise scooter- only EV market. Raptee is incubated at CIIC & ARAI. Role Overview: We are looking for a highly motivated Supply Chain Intern to support procurement and logistics operations in the Electrical & Electronics (E&E) domain for our EV projects. The role will involve supplier management, commercial negotiations, logistics optimization, and coordination with EMS partners. The intern will gain hands-on experience in building a cost-effective and efficient supply chain for the automotive industry. What You ll Do: Manage suppliers for electrical and electronic components with complete documentation. Follow up with suppliers to obtain pricing, quotes, lead time, and MOQ on time. Negotiate commercial terms, especially for semiconductor and chip components . Work with EMS partners for price finalization and contract pricing. Collect and maintain supplier data (quotes, lead times, MOQ, contracts). Handle logistics operations including customs clearance and import/export documentation. Identify and implement cost reduction strategies in logistics and sourcing. Consolidate shipments (e.g., from China) to reduce logistics costs and lead time. Coordinate with internal teams for BOM release, design changes, and updates . Ensure proper documentation of all supply chain activities. Monitor and track supply chain metrics relevant to E&E components. Communicate fluently with suppliers, logistics partners, and EMS partners. Perform multitasking across procurement, logistics, and supplier management functions. Who Can Apply Pursuing or recently completed B.Tech/B.E. in Electrical, Electronics, Supply Chain, or related field . Strong understanding of electrical & electronic components and BOMs. Good communication and negotiation skills. Knowledge of supply chain metrics, procurement, and logistics basics . Proficiency in MS Excel/Google Sheets for data handling and reporting. Ability to multitask and work in a fast-paced EV/automotive environment . Why Join Us Opportunity to work in a fast-paced and dynamic environment. Opportunities for professional advancement as the company undergoes expansion. A culture that fosters collaboration and creativity within the team. Collaborate closely with seasoned experts in the field. Gaining an entry point into the field of automobile development.

Responsibilities & Key Deliverables Description of the job and key result areas: Accountable for Delivery of all DE with respect to the allotted platforms. Ensure that the respective DE Officers are delivering on the TCP (Time, Cost, and Performance) requirements of Platforms. Draw up a plan to develop/procure components with vendors within time, cost and quality objectives Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Experience min 3 years Industry Preferred Qualifications BE General Requirements

Internal Position Title: Manager Global Procurement Business: Lucy Electric Manufacturing & Technologies India Location: Halol, Vadodara, Gujarat Job Reference No: 4201 Job Purpose The role of Commodity Manager will support new product development in LEMT and aim to reduce the cost of materials working closely with the Group Engineering Team and other business functions. It will source and negotiate terms for specific commodities with a special focus on the non SF6 project. Job Context New product development non SF6 product & LV Pillars Delivery OTIF: 96% at least Quality PPM: 400 for the assigned commodities. Cost: 2.5 % reduction in spend for the assigned commodities. QMS/ Contract management: 100 % adherence to QMS, GPP its continual improvement & contract sign off. Digitization: Use of digital tools & work with supplies for industry 4.0 practices. Sustainability: Encourage reduction in carbon foot prints by effective sourcing methods. Job tasks Source new suppliers as per QMS guidelines of global LE. Drawing / specification review. Cost analysis for the requirements. Coordinate with technical internal stakeholders for the due diligence of new suppliers/ parts to be developed. Float formal enquiries in favour of LE global. Work with suppliers to develop & pass through the samples as per Global standards. Tool / die development along with its contract & log sheet management. Supplier improvement for quality & delivery. Cost reduction for existing sources YoY. Digitization of Procurement function. QMS implementation & periodical review. Key Accountabilities These will include: 1. Negotiation Identify and implement cost down programmes with suppliers. Negotiate costs in line with Lucy purchasing parameters and procedures. 2. Supplier Management Build and maintain professional working relationships with Indian and Global supplier base. Negotiate long term supply/licence agreements with suppliers offering specific technology. 3. Collaboration Support Purchasing function in New Product Development and Introduction in operations. Work actively with Global Marketing & Sales, UK Design Engineering and QA to introduce new alternative lower cost products. Improve supplier selection and new product introduction. Expedite approvals of ECR s and implementation of ECN s. 4. Sourcing Collect and collate information on the key cost drivers, market dynamics and issues, areas of innovation, and alternative suppliers for more senior colleagues to provide solid market information for decision making. 5. Document Preparation Organize and prepare complex documents using a variety of computer applications such as Microsoft Office. Also responsible for gathering and summarizing data for special reports. 6. Work Scheduling and Allocation Assign short-term work schedules to a team of subordinates to achieve expectations while following established timelines. 7. Budgeting Monitor and analyse data using budgeting systems and protocols. Qualifications, Experience & Skills Minimum Qualifications: BE Electrical / Electronics / Mechanical Knowledge: Worked in switchgear industry at least for 5 years Experience: Minimum 15 years experience Technical skills 1. Strategy Creation and Alignment Works with full competence to create the project strategy, vision, and goals, and maintain them in alignment with the organizations strategy and goals. Typically works without supervision and may provide technical guidance. 2. Communication Applies comprehensive knowledge to act independently while providing guidance and training to others on using clear and effective communications skills for internal and external communications to express ideas, request actions and formulate plans or policies. 3. Negotiation Negotiates without supervision and provides technical guidance when required on how to help the organization by obtaining consensus between two or more internal or external parties who may have different interests. 4. Service Delivery Works without supervision and provides technical guidance as needed on delivering required services that meet quality standards. 5. Reporting Works without supervision and provides technical guidance when required on creating relevant, lucid and effective reports. 6. Supplier Management Works without supervision and provides technical guidance when required on managing vendors so that they deliver the best possible results given available resources. 7. Budget and Costing Works without supervision and provides technical guidance when required on costing, budgeting and finance tasks. Inputs into the departmental/functions budget and ensuring we keep within budget. Analyse and report on budgets and/or costings/pricings. Give guidance and support. 8. Planning, Prioritising and Organising Applies sound knowledge / skills to their day-to-day planning, prioritising, and organising of their work, tasks and/or events including for the month ahead. Develops appropriate plans or performs necessary actions based on recommendations and requirements. Supports others in their planning, prioritising and organising activities. Does this sound interestingWe would love to hear from you. Our application process in quick and easy. Apply today!

Fleet & Transport Management operation & utilization of large fleets, ensuring timely dispatch, availability, & optimal load planning End-to-End Logistics Execution Drive On Time in Full (OTIF) deliveries as per customer and export commitments Required Candidate profile Compliance & Safety Ensure compliance with RTO, port, customs, & hazardous material transportation Optimize transportation costs through route planning, consolidation Stakeholder & Partner Management

* Accountabilities Key Performance Indicators ( Accountabilities indicate your primary responsibilities) (Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities. Plan, direct and monitor analysis of incoming, inprocess and finished product to ensure good product quality and appropriate corrective action for deviating from standard. Direct and coordinate to prepare sample plan. Provide resources for analysis. Review and highlight abnormalities for product quality to superiors/concerned Take corrective measures. Plan and direct for new developments based on customer requirement or cost effectiveness and provide Information to plant for commercial trial. Identify the needs based on customer s requirement. Development of new products at their end. To plan trials and identify the improvements observed. Co-ordinate with plant for implementation. Improve productivity for cost reduction and time saving. Improvement in analytical and testing methods. Plan for Instrumentation Removal of non value adding activities. * Graduate / Post Graduate

Responsibilities & Key Deliverables Description of the job and key result areas: Accountable for Delivery of all DE with respect to the allotted platforms. Ensure that the respective DE Officers are delivering on the TCP (Time, Cost, and Performance) requirements of Platforms. Draw up a plan to develop/procure components with vendors within time, cost and quality objectives Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Experience 8-10 years Industry Preferred Qualifications BE General Requirements

Responsibilities & Key Deliverables Description of the job and key result areas: Accountable for Delivery of all DE with respect to the allotted platforms. Ensure that the respective DE Officers are delivering on the TCP (Time, Cost, and Performance) requirements of Platforms. Draw up a plan to develop/procure components with vendors within time, cost and quality objectives Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Experience 8-10 years Industry Preferred Qualifications BE General Requirements

Department : Product Development Job Title : Cost Estimator Functional Area : Cost Estimating Reporting to : Supervisor Cost Estimating Team : IPTS (Powertrain) & Underbody Education Qualification: BE (Mechanical / Production / Automobile / Polymer Science or equivalent qualification) Professional Exposure: Automobile OEM / Automotive Ancillaries (exposure to engine, related powertrain parts, Underbody commodities will be an edge). Hands on manufacturing and costing / purchase experience. Skill & Knowledge requirement: Good Communication Skills, Proactive attitude and problem-solving capabilities, Proficiency in computers especially MS Excel & PowerPoint. Job Preference: Female candidates are preferred Commodity estimation knowledge for Electrified Powertrain & Installations and Underbody systems commodities (Engine and Motor Cooling, Exhaust System, Mounting System, Thermal System, Brakes, Ally wheels, Shock Absorber, Axles, Drive shaft, EPAS, Transmission, Transfer case etc all associated parts and application parts). Exposure to Thermal Management System Commodities for EV like CVTMS (Compact Vehicle Thermal Management system, E-Drive, Air suspensions, OHX (Outside Heat Exchanger), HPBAM (Heat Pump Bundle Accumulator Module) etc.. would be considered as an edge. 3~8 years of overall experience with minimum 1 year of PD experience in EV commodities preferred. Demonstrate a solid understanding of business concepts and critical thinking skills. To do the Competitive / Benchmarking Analysis of the Commodities & give recommendations on cost reduction ideas. Cost Gap Analysis and support Purchase function during supplier negotiations. New Program Target Setting & Estimation support through Forward Model Costing and Coordination role. Financial Analysis (Payback, Business Case etc) of the proposed localization / cost reduction actions & recommendation on the financial viability of the proposals. Identify additional cost reduction actions along with Engineering / Purchase teams. Preferred exposure to ED&T, CAPEX, Should Cost and tooling manufacturing costing. Monitor for cost and investment changes that affects various Engineering Changes for new & running programs