Senior Engineer - Sourcing

Job Description Sr. Component Sourcing Team - Engineer

Company

With over 20+ years of excellence and innovative breakthroughs, PCB Power Market ( www.pcbpower.com) has come a long way to become one of Indias leading PCB designers, manufacturers and assemblers today. Our focus on high-quality and economically viable systems combined with unmatched consistency has made us the firm of choice throughout India. Our customers rely on us for their requirements in research & development, aerospace & defence, automotive, railways, medical, educational, telecommunication, industrial electronics and other critical areas of development.

Purpose of position

Qualification

Skill sets required

Years

Specific

Employee

Number of positions

Location

Department

Travel required

Job Responsibilities:

• Knowledge of electronic components.
• Responsible for Bill of Material verification, quote collection from vendors, quote comparison and prepare quotes to customers as per defined Commercial / Technical guidelines, vendor developing and buying materials and components in a timely and cost-effective way, timely manner while maintaining appropriate quality standards and specifications
• Suggest alternate parts to customers and provide Technical Support to customers.
• Develop best practices for Material Planning /Vendor Management and alternate sources for electronic component procurement.
• Experience reading datasheets, drawings, and technical documents.
• Procurement of electronic components from other countries like US, UK, China, etc.
• Identify and prioritize imported materials local substitutes using local / non local vendors. Reduce lead time and transit time by negotiating and arriving suitable terms with vendors.
• Analyze market trends, material risks, and manage consignment stocks for critical components.
• Discuss defective or unacceptable new goods or services with vendors and others to determine the cause of the problem and take corrective and preventive action.
• Keep tracking Purchase activity and measurements and analyze on a periodic basis in terms of on time delivery, cost & quality.
• Maintain Supplier Database and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied etc.
• Responsible/ Resolves delivery problems and complaints, vendor disputes.
• Maintain records on purchase price information on both open market and contract purchases.
• Maintain the relationships with existing & new vendors.
• Conducting supplier audits, assessments, and ongoing performance reviews.
• Report in daily meetings to keep track of all sourcing activities to Team Leader.
• Coordinate with accounts Department for payment of Vendors.
• Coordinate with Customer regarding BOM/other queries.