Key Responsibilities: · Ensure on-time delivery through continuous supplier follow-up. · Raise, root-cause and mitigate quality issues/deviations. Support in non-conformance (NC) reduction. · In-charge of 1st level supply relationships/facilitations. · Demand planning forecasting demands in alignment with production needs. · Manage and process RFQs (Request for Quotation) and evaluate supplier offer. · Execute purchasing activities and order processing in SAP. · Collaborate closely with Strategic Procurement, Quality, and Logistics teams. Profile: · Degree in Industrial Engineering, Business Administration, or a comparable qualification. · Minimum 5+ years of professional experience in procurement/quality, specifically in Aerospace industry. · Experience with ERP systems, preferably SAP. · Strong customer orientation and ability to maintain positive supplier relationships. · Structured, proactive, and solutions-oriented approach to work. · Strong organizational skills and ability to manage multiple tasks simultaneously. · Ability to resolve issues and discrepancies promptly and professionally. · Fluent in English (both written and spoken); German is beneficial Contact Details: careers.india@mubea.com
The role involves Product-development in CAE department of the Business-unit "Stabilizer Systems" within advanced development projects in pre-development phase and customer engineering projects with the incoming RFQs. This includes pre-process activities and post process analysis. Close collaboration with our Germany CAE Team, which will define the targets and process during the project development with non-linearity CAE models neither in materials nor in geometry and boundary conditions. Managing CAE simulations in term of: Software use for the daily work – Ansys Meshing simulation models according to OEMs + MUBEA quality mesh standards. Define components interaction and material definitions. Development of internal systems to generate an improved information flow and easy workaround. Close collaboration with the CAD/CAE team to develop simulation requirements in the field of chassis components and with the project leaders of customer developments to support them with the needed information regarding simulation results acc. to customer specifications. Qualification & Experience: Engineering degree in Mechanical, Automotive, Mechatronics, or a related technical field. Work experience: 3-6 years with same or similar position. Previous knowledge in CAE project’s development. Proficient in using pre and post process CAE software: Ansys, HyperMesh and Abaqus. Desired previous expertise in metallic & plastic materials simulations. Strong collaboration and proactive aptitude with the team colleagues. Analytical and conceptual thinking combined with a high degree of initiative and problem-solving skills. High capacity of working without regular direct supervision. Working experience with foreign counterparts.
Key Responsibilities: (Preferably from Aerospace Industry) Maintain and update master data in SAP (Material, Supplier, Pricing) Ensure data accuracy and consistency across procurement systems Implement regular price updates and system integration Create and maintain procurement dashboards and reports (Power BI, Excel) Monitor inventory levels (e.g., L3 stock) and support planning/reporting processes Collaborate with Procurement, IT, and Finance teams for data governance Qualifications: (Preferably from Aerospace Industry) Bachelor's degree in Data Science, Business Analytics, Supply Chain, or a related field 4-8 years of experience in data management, particularly in procurement or supply chain Strong proficiency in SAP and data management tools (Power BI, Excel, etc.) Excellent analytical skills and ability to work with large data-sets Understanding of procurement processes and data integration Ability to create dashboards and reports for management review Strong attention to detail and ability to maintain data accuracy Experience in inventory management and reporting Cross-functional collaboration skills, especially with IT and Finance Proficient in English (both written and spoken). Other languages are a bonus.
As an experienced Procurement Specialist with Aviation industry experience, you will be responsible for managing and processing RFQs (Request for Quotation) and evaluating supplier offers. Your role will involve demand planning to forecast demands in alignment with production needs. You will execute purchasing activities and order processing in SAP, overseeing purchase order confirmations and updates to ensure on-time delivery through continuous supplier follow-up. In this position, you will be required to clarify and resolve invoice discrepancies in coordination with Finance, support in non-conformance (NC) reduction and reordering processes, and share and review supplier performance scorecards. Collaboration with Strategic Procurement, Quality, and Logistics teams will be essential to ensure smooth operations and optimal supplier relationships. To be successful in this role, you should have 5-8 years of desired experience, very good experience with ERP systems, preferably SAP, and a completed degree in Industrial Engineering, Business Administration, or a comparable qualification. Your several years of professional experience in procurement will be valuable, along with your ability to understand purchase orders on time and follow up with suppliers for inventory management. Your responsibilities will also include raising, root-causing, and addressing quality issues, demonstrating a strong customer orientation, and maintaining positive supplier relationships. A structured, proactive, and solutions-oriented approach to work, along with the ability to analyze supplier offers and make data-driven decisions, will be crucial. Your strong organizational skills and ability to manage multiple tasks simultaneously, as well as promptly and professionally resolve issues and discrepancies, will be key to your success in this role. Fluency in English (both written and spoken) is required, and knowledge of German is beneficial for effective communication with stakeholders.,
Job summary Candidates with basic finance background and affinity to numbers, reporting as well as data analysis. Their main tasks are supporting the Divisional Controllers in several Controlling areas, such as: Report consolidation (e.g. budget, forecast, investments etc.) Developing and optimizing existing reports Carrying out standard data analyses and ad-hoc/special analyses Supporting in budget process Creating presentations etc Candidate Profile CA Candidates only Basic knowledge of controlling and accounting Analytical and conceptual thinking Independent and goal-orientated working Strong Excel skills (VBA is not a must, but nice to have) and PowerPoint skills Basic experience with SAP Strong communication skills and fluent in written and spoken English Experience Range - 2-4 years Salary Range - As per industry and based on current Location Baner, Pune Interested candidates can share there resume to [HIDDEN TEXT]
Job summary Manage day to day sales activities (Forecasting, Price Management, and supporting new projects for asisgned customers and will be there first point of contact. Exposure to OEMs like Hyundai, KIA, Renault, Nissan etc. and Tier-1 suppliers like Mobis, Gabriel, Tenneco etc. Also - VW, Mahindra, & Bajaj, Ford, Cummins, Kirloskar etc Technical: Handled Mechanical Products – Chassis, Suspension, Powertrain, Transmission, Steering or Braking Systems etc Commercial: Forecasting, Delivery & AR Control, coordination between plant and customers. Candidate Profile Qualification - BE in Engineering / MBA Marketing Having OE-Sales experience with Passenger Vehicle OEMs Sound techno-commercial background/ Engineer, Sr. Engineer or Asst. Manager depending upon experience & competency. Proficient in Microsoft Word, Excel & PowerPoint. Exposure to SAP will be an added advantage. Relationship with operational people in preferably in above mentioned OEMs. Negotiation skills with internal & external customers, capability to handle MIS, create information/reports for key users Strong communication skills Managing account reconciliation & statutory requirements such as annual sales planning activity, coordinating quality related activities. Experience Range - 3-5 years Salary Range - As per industry and based on current Location – Pirangut, Pune Interested candidates can share there resume to careers.india@mubea.com
Job summary Supporting in Financial and Accounting Activities for India Operations Candidate Profile CA and MBA Candidates only Basic knowledge of controlling and accounting Analytical and conceptual thinking Independent and goal-orientated working Strong Excel skills (VBA is not a must, but nice to have) and PowerPoint skills Basic experience with SAP - Preferred Strong communication skills and fluent in written and spoken English Experience Range - Freshers Location – Pirangut, Pune