47 Supplier Evaluation Jobs - Page 2

Summary: The Global Supplier Qualification support role is responsible for assisting in the evaluation and qualification of suppliers along with assisting in the data governance processes to ensure they meet the organization's standards and requirements. This position involves collaborating with various internal and external stakeholders to assess supplier capabilities and maintain supplier documentation & data quality in different systems Business impact: Will play a crucial role in enhancing supplier relationships and ensuring compliance with data quality and regulatory standards. Roles and Responsibilities: Master data creation and maintenance in SAP S4 Business partner and vendor creation and change: as well as alignment with Finance (e.g. company code data creation) Perform (mass-)changes within SAP MM module Integrate or steer changes into other systems (e.g. Sievo, SpendCube) Data analysis based on different attributes of data elements Preparation of change request documents and execution of mass uploads Assistance in data change projects Ariba Administration (Master Data and User Management) Support supplier Request, Registration and Qualification in SAP Ariba on a global basis (e.g. Europe, Asia, Americas) First Level support for internal users (strategic purchasing) and external users (suppliers), exception handling and trouble shooting Monitor and report SLP related KPIs to global purchasing, creation of analytical reports Enhance training documents and train end users Manage and track approval processes according to defined process guidelines Qualification: Bachelors degree in data management, Business Analytics/ Administration, or a related field. Min. 2 to 4 years of experience IT affinity: preferably SAP S4 Hana and SAP Ariba (Strategic Sourcing), MS Office. Excellent communication and interpersonal skills to collaborate with diverse teams. Strong ability to work independently, self-managed and structured mindset. Experience in working for a large international company is beneficial. Very good verbal and written English skills (German skills is a plus)

Supplier Audit - Audit of new potential suppliers, Evaluate their capabilities, Supplier Improvement-Evaluate suppliers based on Q&D New parts Development-Feasibility, Technical evaluation during NPD Identify suppliers for improvement. Required Candidate profile Looking for Assistant/Deputy Mgr should have exposure on Casting, Machining, Forging, Plastics, rubber, and Mechanical Proprietary. Female Candidate from Auto, white goods ,heavy industry etc.

Role & responsibilities Schedule the supply of materials/components for more than 2000 parts to meet production requirements and minimum safety stock levels. Plan, develop, implement and evaluate processes for material delivery from supplier to point of use. Day-to-day purchase order management and management of deliveries. Understand and manage the risks to minimise impact on the production schedule. Take follow-up actions about material shortages that affect production. Raise expedited tickets and follow up on materials for Imports. Implement all processes to agreed standards and targets and support continuous improvement initiatives, and identify areas of improvement Monitor inventory levels against agreed target levels. Generate and communicate supplier material delivery schedules and forecasts to ensure they reflect requirements and meet demands. Receive and analyse requisitions to determine quantity, specifications and delivery requirements. Determining the required materials and generating purchase orders. Ensure optimal inventory levels and safety stock are maintained for the after-sales market. Maintain proactive shortage identification and management - help flag root causes & corrective actions. Expedite deliveries to meet and exceed scheduled critical requirements. Maintain a material plan at the time fence to ensure continuity of supply. Coordinate with production planners for solutions when parts cannot be delivered as promised. Maintain and continuously evaluate supplier performance and escalate to Procurement when issues occur. Work on Expedite/De-expedite & Cancellations of orders as per the Exception Report. To ensure timely Goods Received Note (GRN) processing by providing PO details to Stores. Resolve invoicing discrepancies with suppliers and accounting. Analyse material and capacity availability to provide customer promise dates for sales orders. Maintains item master lead time information based upon process improvements, current constraints, and total current demand by product family, and priority information. Communicate forecasts and replenishment plans to the supplier. Review open requirements, monitoring vendor performance and expediting where necessary. Ensure that problems relating to delivery, quality or pricing are promptly conveyed to the supplier and resolved in a timely manner. Liaising with customers and suppliers. Adhere to any health, safety and environmental policies and procedures to ensure the safety and well-being of self, staff and visitors. Preferred candidate profile Strong organisational and time management skills. Knowledge of manufacturing processes, Imports and supply chain management. Good communication skills, both verbal and written. Knowledge and experience of using MRP (Material Requirements Planning) & ERP systems or similar. Proficiency in Microsoft Office and material management systems. Strong analytical and problem-solving skills. Knowledge of lean techniques may be advantageous.

Responsible to maintain purchase cost saving dashboard. Outsource part costing with respective to supplier settled costing norms New supplier development with norms finalization. New BOC parts price finalization. Totals spend analysis (RM and BOC ) RM Amendments & provisions. Responsible to maintain document records like -- NDA, Supplier tooling agreement, Supplier purchase and quality agreements. Monthly MIS Report periodic supplier audit for improvements

Job Description: Supplier Sourcing / Development Team Lead Department: Supplier Sourcing / Development Team Reports To: Head of Supplier Development Job Summary: The Supplier Sourcing / Development Team Lead will spearhead the strategic sourcing and development of suppliers in the sheet metal and machining categories. This role combines strong technical insight with leadership to drive end-to-end supplier readiness from identification and onboarding to stabilization and cost optimization. The Team Lead will work cross-functionally with NPD, QA, and Procurement to ensure seamless supplier integration, on-time delivery, and total cost competitiveness. They will also mentor a team of manufacturing engineers to support project execution and supplier alignment. Roles & Responsibilities: Supplier Identification & Expansion : Identify, evaluate, and develop new suppliers; expand strategic partnerships through multiple sourcing strategies to ensure flexibility and scalability. Supplier Capability Assessment : Rigorously assess suppliers based on 4M criteria (Man, Machine, Method, Material) for capability fit and risk profiling. Onboarding & Compliance : Manage end-to-end onboarding, including audits, documentation, and compliance to ensure readiness. NPD Readiness : Drive 1st batch proven and ensure timely completion of PPAP (Production Part Approval Process) for new suppliers/products. Monitoring & Stabilization : Track supplier performance post-onboarding, ensuring smooth ramp-up, delivery consistency, and issue resolution until stabilization. Cost Benchmarking & Reduction : Lead cost benchmarking activities and collaborate with suppliers for cost reduction , VAVE projects, and localization initiatives. Cross-functional Integration : Collaborate with internal NPD, QA, and Procurement teams to align sourcing with project milestones and technical requirements. Mentoring & Leadership : Guide and support manufacturing engineers in evaluating, developing, and managing suppliers in line with strategic goals. Risk Mitigation : Ensure robust risk mitigation practices, including dual sourcing and performance contingency plans for critical parts. Key Result Areas (KRAs): 1. Strategic supplier network growth & diversification 2. NPD supplier readiness with on-time 1st batch delivery and PPAP sign-off 3. Supplier cost competitiveness & VAVE success 4. Supplier performance stabilization post-development 5. Risk mitigation via dual/multi-sourcing strategy Key Performance Indicators (KPIs): KPI Target Qualifications & Experience: Bachelors degree in mechanical/manufacturing/industrial engineering (Masters preferred). 10- 15 years of experience in manufacturing engg, supplier development, sourcing, and industrialization within sheet metal and machining environments. Deep knowledge of manufacturing processes, tooling, and quality systems (PPAP, APQP, etc.). Proven track record in cost reduction, localization, and supplier stabilization efforts. Strong project management and cross-functional collaboration skills. Experience in leading and mentoring technical teams.

Supplier Identification: Identify and evaluate potential suppliers for raw materials, equipment, and services required by the foundry. Supplier Selection: Select suppliers based on quality, cost, delivery Required Candidate profile Experience Min. 5 +yrs in foundry industry (must knowledge of inventory and excel) Budget Adherence: Manage procurement within budget constraints, striving to minimize costs while maintaining quality

We're hiring a Vendor Development Executive to source, onboard, and manage suppliers, expand product catalog, and drive growth at EnvMart. 2–6 yrs experience in procurement/B2B eCommerce preferred. Apply: hr@envmart.com Required Candidate profile 0–5 yrs of experience in vendor development or procurement Strong negotiation & communication skills Experience with B2B eCommerce or industrial products preferred Proficiency in Excel & CRM

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the worlds energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Aurangabad , Siemens Energy, Full Time Looking for challenging role? If you really want to make a difference - make it with us We make real what matters. This is your role Ensure timely placement of purchase orders on approved vendors as per defined SOB. Ensure timely availability of components from vendors with regular follow up to meet the manufacturing plan. Proactively identify risk in arranging materials & work on mitigation strategy. Monitor supplier performance, including on-time delivery, quality, and responsiveness, and implement corrective actions as necessary. Collaborate with internal stakeholders, such as engineering, production, quality assurance and R& D Teams, to understand their requirements and ensure timely availability of materials. Identify gaps in existing process & strive for improvement. Analyze market trends, evaluate suppliers, and identify potential cost-saving opportunities and alternative sources of supply. We dont need superheroes, just super minds. You should be a graduate mechanical or electrical engineer with 4-6 years of experience. Proven experience in procurement both domestic and Import. Strong knowledge of Purchase Fundamentals - Material Management, Manufacturing process of components. Understanding of technical drawings & requirements Good negotiation and communication skills, both written and verbal Hands on experience with SAP PP/MM Module and databases is mandatory. Detail oriented, ability to prioritize tasks with strict deadlines. Sound analytical and problem-solving abilities, with the capacity to make informed decisions quickly.

Job description We are Hiring for New product Development Manager CNC Machining for our Foundry Plant in Coimbatore. Must have Experience in NPD with CNC Machining, casting , Forging , Stamping , Sheetmetal , Plastics parts. Must be energetic to work and pleasant Personality and Spoken Communication in English and Tamil. Would like to have candidates from Foundry & Machine Shop , Industries in and Around Coimbatore An NPD (New Product Development) Manager specializing in machining oversees the entire process of bringing new machined components to market, from concept to production, ensuring quality, feasibility, and cost-effectiveness. Here's a more detailed breakdown of what an NPD Manager in machining typically does: Key Responsibilities: Lead NPD for Machined Components: This involves conceptualizing, designing, and developing new machined parts, ensuring they meet customer needs and specifications. Optimize CNC Processes: Works with CNC machines and programming to improve efficiency, accuracy, and cost-effectiveness of machining operations. Ensure Quality: Implement and maintain quality control processes, including APQP (Advanced Product Quality Planning), PPAP (Production Part Approval Process), and FMEA (Failure Mode and Effects Analysis). Manage Feasibility and Costing: Evaluate the feasibility of new products and processes, and manage costs throughout the development and production lifecycle. Vendor Coordination: Manage relationships with suppliers of raw materials, tooling, and other resources needed for machining. Project Management :Plan, organize, and execute NPD projects, ensuring they are completed on time and within budget. Technical Expertise: Possess strong knowledge of machining processes, CAD/CAM software, tooling, and related technologies. Leadership and Problem-Solving: Lead and motivate teams, and effectively resolve technical and operational challenges. Prototype to Production: Manage the transition from prototype development to full-scale production, including process validation and first article development (FAI). Compliance: Ensure adherence to relevant industry standards and regulations, such as AS9100 and ISO 9001. Interested candidates can call me at Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Role & responsibilities Job Title: Purchase Manager Department: Purchase Location: Hyderabad Job Summary: The Purchase Manager will be responsible for leading the procurement function, developing and implementing purchasing strategies, and managing supplier relationships to ensure timely and cost-effective delivery of high-quality materials, goods, and services. Key Responsibilities: Strategic Procurement (30%) 1. Develop and implement purchasing strategies aligned with business objectives. 2. Analyze market trends, supplier performance, and customer requirements. 3. Identify opportunities for cost savings, process improvements, and supplier consolidation. 4. Identify effective sourcing channels and partners. 5. Lead time alignment. Vendor/Supplier Management (25%) 1. Develop and maintain relationships with vendors /suppliers, ensuring compliance with company policies and procedures. 2. Negotiate contracts, prices, and delivery terms, with suppliers keeping organization and customer interests in mind. 3. Monitor supplier performance, resolving issues and implementing corrective actions as needed. Procurement Operations (20%) 1. Manage the procurement process, ensuring timely and efficient delivery of goods and services. 2. Coordinate with internal stakeholders (e.g., Design engineering, Automation, Production Assembly and Quality) to ensure procurement alignment with business needs. 3. Develop and maintain procurement policies, procedures, and documentation. Team Management (15%) 1. Lead and manage a team of procurement professionals, providing guidance, coaching, and development opportunities. 2. Foster a culture of collaboration, innovation, and continuous improvement within the procurement team. Performance Measurement and Reporting (10%)* 1. Develop and track key performance indicators (KPIs) to measure procurement performance. 2. Provide regular reports to management on procurement performance, trends, and issues. Requirements: Education: B Tech Mechanical Experience: Minimum 8-10 years of experience in procurement, purchasing, or supply chain management, preferably in a manufacturing Special Purpose Machines. Skills: - Strong knowledge of procurement principles, practices, and regulations. - Excellent negotiation, communication, and interpersonal skills. - Ability to analyze data, identify trends, and make informed decisions. - Proficient in procurement software, ERP systems, and Microsoft Office. Certifications: - Certified Professional in Supply Management (CPSM) or Certified Purchasing Professional (CPP) certification is desirable. Salary : not a constraint for the right candidate.

Role & responsibilities 1. Should have Core Electronics and Electrical knowledge on New Part development India and Global. 2. Handson experience to deal with Electronics Commodity Like PCB Assy, Wire Assy, Chargers, Controllers, Sensor , Contactors etc. 3. New Supplier identification and Assessment based Quality, Cost and Delivery with Process knowledge on Electronics assy. 4. Should work on NPD processes right from Design Alpha Phase to SOP Phase within stipulated time within the On-Time completion of the Projects at Right cost. 5. Should work on the required tooling need within the different phase of the Development as per the customer need like as Tools, Fixtures,EOL kits etc. 6. Supplier Development right from the scratch till the SOP requirement through manufacturing and Quality processes. 7. Knowledge on EV Automotive Quality Processes . 8. Should have Core methodology on Should Cost Analysis, Cost Management, BOM Cost for Electrical and Electronics Assy/Parts with benchmarking. 9. Should participate in cross functional NPD team activities. 10. Proactive Supply risk management in the new product development process. 11. Frequent visit and Travel to Supplier to meet the project timeline. Preferred candidate profile - Bachelors Degree Engineering of Electrical & Electronics - Min 5+ Years of Experience in Electronics Industry or EV Automotive Industry - Strong knowledge with best in communication skills. Tooling sourcing experience with expertise in advanced manufacturing processes. Strong negotiation skills and proven track record in cost control strategies, especially ZBC.

Check Supplier's Capabilities cost achievement of new products Responsible for Strategic Sourcing Ensure Compliance with Regulatory Requirement Participate in material and expenses budget planning Capex , Opex, service contracts, logistics services,

Great opportunity to work in core mechanical engineering company based at Vadodara, Gujarat . Grab it to start / boost your career. Role & responsibilities Purchase raw material, tools, parts, consumable from different vendors Supplier evaluation and selection Timely availability of parts from various Vendors Prepared Request for Quotation (RFQ) work packages that include drawings, condition of supply, payment terms, transportation, tooling cost etc. Knowledge about market operating / purchase price Negotiate contract terms and conditions, price, lead time with supplier. Identify and establish suitable Vendors Product costing, Development and Follow-up with Vendors Possessing /familiar with relevant market information of materials and processes Knowledge of machining, Heat treatment, forging casting, molding, work closely with engineering and vendor development To drive procurement activities, supplier negotiations and cost projection for new product development projects etc. Preferred candidate profile Diploma/ B.E./ B. Tech (Mechanical) Experience 1-5 years Perks and benefits PF ESIC BONUS Gratuity and more Location Local to Vadodara, Gujarat Candidates preferred first Email your resume on hr3@capiq.com / jaimin.jayswal@capiq.com Whatsapp on 9825718504

Job description We are Hiring for New product Development Manager CNC Machining for our Foundry Plant in Coimbatore. Must have Experience in NPD with CNC Machining, casting , Forging , Stamping , Sheetmetal , Plastics parts. Must be energetic to work and pleasant Personality and Spoken Communication in English and Tamil. Would like to have candidates from Foundry & Machine Shop , Industries in and Around Coimbatore An NPD (New Product Development) Manager specializing in machining oversees the entire process of bringing new machined components to market, from concept to production, ensuring quality, feasibility, and cost-effectiveness. Here's a more detailed breakdown of what an NPD Manager in machining typically does: Key Responsibilities: Lead NPD for Machined Components: This involves conceptualizing, designing, and developing new machined parts, ensuring they meet customer needs and specifications. Optimize CNC Processes: Works with CNC machines and programming to improve efficiency, accuracy, and cost-effectiveness of machining operations. Ensure Quality: Implement and maintain quality control processes, including APQP (Advanced Product Quality Planning), PPAP (Production Part Approval Process), and FMEA (Failure Mode and Effects Analysis). Manage Feasibility and Costing: Evaluate the feasibility of new products and processes, and manage costs throughout the development and production lifecycle. Vendor Coordination: Manage relationships with suppliers of raw materials, tooling, and other resources needed for machining. Project Management :Plan, organize, and execute NPD projects, ensuring they are completed on time and within budget. Technical Expertise: Possess strong knowledge of machining processes, CAD/CAM software, tooling, and related technologies. Leadership and Problem-Solving: Lead and motivate teams, and effectively resolve technical and operational challenges. Prototype to Production: Manage the transition from prototype development to full-scale production, including process validation and first article development (FAI). Compliance: Ensure adherence to relevant industry standards and regulations, such as AS9100 and ISO 9001. Interested candidates can call me at Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Position: Buyer / Procurement Executive (On Third-Party Payroll position). About Company: one of the worlds largest suppliers of technology to the healthcare industry and a leader in medical imaging, laboratory diagnostics and healthcare IT. All supported by a comprehensive portfolio of clinical consulting, training, and services available across the globe and tailored to customers needs Location: cybercity, Gurgaon Qualification: Any graduate Experience : 1-3 years Knowledge and Experience: Should have experience in Procurement Communication skills Description: Co-ordinate with supplier’s for project based, Factory and PLM requirements. Raising the RFQ to supplier’s. Co-ordinate with supplier’s for timely submission of quote with T&C. To make Cost comparison and discuss with Procurement for finalization. Prepares and conducts negotiations to obtain highest feasible savings. Prepares the QES (Quotation Evaluation Sheet) in Healthiflow tool or manual QES based on vendor final quotes. Get the QES approved as per DOA guidelines. Generates, documents and implements savings to contribute to the success of the business and make results transparent. Support Logistics to co-ordinate with supplier’s for timely delivery of material and service requirements, wherever it is required. Vendor On-boarding process (e.g. vendor creation, extension, update, Block/unblock) via Raising the PEGA requests for AP0 and P58 vendor codes. Supplier Relationship Management - Support in Supplier qualification process to make R4B status Green. Ensures a close cooperation with Internal Customers (requisitioners) to ensure timely execution of requirement. Ensuring the Service requirements are fulfilled on timely basis. Support in Contract Management. MIS and Reporting Employment Type : Contractual for 1 year & can be extendable Payroll: - Lobo staffing Solutions Pvt. Ltd. If you are interested, send your updated resume mentioning the following details to Kshireesha@Lobostaffing.com Total Experience : Present CTC: Expected CTC: Notice period:

Supplier Audit. Supplier PPM Reduction. Prepare Daily Incoming inspection MIS Report. On time closure of SQPR with RCA & Action Plan. Supplier Upgradation Daily pending GRN & SQPR verification & Clearance in SAP

Role & responsibilities 1. Vendor Quality Performance: Reduce supplier defect rate thru supplier audits, drive corrective action plans, improve supplier training programs. 2. Vendor Development and Improvement: Increase number of suppliers with certified quality management systems (e.g., ISO 9001) by providing support and guidance to suppliers in achieving certification, conduct supplier development workshops. 3. Implement process improvement projects with key suppliers by Implementing value stream mapping, facilitate Kaizen events, implement lean manufacturing principles. 4. Cost Reduction and Efficiency: Reduce the cost of poor quality (COPQ) from suppliers by analysing root causes of quality issues, implement preventive actions, negotiate cost recovery with suppliers. 5. Improve supplier responsiveness and lead times 6. Relationship Management: Im prove supplier satisfaction scores by Conducting regular supplier performance reviews, address supplier concerns promptly. Technical Skills: Knowledge of quality management systems: ISO 9001, AS9100, IATF 16949 (depending on the industry) Quality control methodologies: Six Sigma (Yellow/Green Belt), Lean Manufacturing, 8D problem-solving Statistical analysis: Ability to interpret data and use statistical tools for process improvement Auditing skills: Experience conducting supplier audits and evaluating compliance Understanding of manufacturing processes: Knowledge of manufacturing processes relevant to FMCD industry.

sourcing, procuring, and managing fabric supplies, ensuring quality, negotiating contracts, and maintaining strong supplier relationships, while also staying updated on industry trends and materials.

Designation : Associate / Senior Associate Location :Kharadi Shift Timing: 12:00 to 9:00 PM Monitor sourcing project requests, validating inputs with stakeholders, and assignment of appropriate team to proceed in the sourcing process Monitor sourcing email box for incoming support queries and acknowledge them as per SLA Handling email inquiries from internal customers, as well as external vendors. Delivering professional, useful, high-quality service and assistance before, during, and after the customer's requirements are met Collaborate with Business and Suppliers to administer eSourcing tool for RFx events Participate and manage client, business, and supplier calls Supplier rate negotiation and recommendation to Business Aid in resolving Purchase Requisition/Purchase Order/Invoicing issues Identify unique ways to influence client spend and opportunities to reduce cost Create report generation and presentation decks for internal procurement and business stakeholders Identify process gaps in the business process with recommendation for improvement Basic Qualifications: Bachelors degree in Management, Business, Finance, Engineering, or Supply Chain 3+ years of experience in master data, procurement, shared services, finance, supply chain operations or related field. Experience with managing and delivering multiple projects, tasks, and initiatives simultaneously Experience in SAP, GEP or other Source to Pay systems in a procurement or shared services environment Experience in sourcing Indirect Procurement or supply chain management experience

Key Responsibilities:- Procurement Management: Responsible for the procurement of machinery and spare parts related to Blister Packing, Bottle Packing, Compression machines, etc. Evaluate and select vendors based on technical specifications, cost-effectiveness, and reliability. Negotiate favorable terms and contracts with suppliers. Prepare and manage procurement orders, and ensure timely delivery of materials and equipment. Evaluate suppliers based on price, quality, and delivery performance. Technical Expertise : Possess a detailed understanding of the technical specifications of pharmaceutical production machinery. Ensure that procured machinery meets the quality standards and is compliant with the regulatory requirements for pharmaceutical manufacturing. Support the engineering team with technical specifications during the evaluation and selection process. Vendor Management & Negotiation: Develop and manage budgets for equipment and spare parts procurement. Identify cost-saving opportunities through negotiations or alternative sourcing strategies while maintaining high-quality standards. Establish and maintain strong relationships with both local and international suppliers. Ensure continuous monitoring and assessment of vendor performance. Negotiate contracts and pricing terms to achieve cost savings while ensuring the availability and quality of materials. Cross-functional Collaboration: Work closely with the engineering, production, and maintenance teams to understand machine requirements and ensure alignment with production needs. Collaborate with the regulatory and quality control departments to ensure compliance with GMP standards and pharmaceutical regulations.

Education/Experience required: Bachelor's degree in Business Administration, Technical (EnTC, Electrical, Mechanical etc.) Supply Chain Management, or a related field. A Master's degree is preferred. Experience in Quality and/or procurement Strong technical, communication, and interpersonal skills. Proven track record of Quality and improving supplier performance. Knowledge of Quality software and tools. Ability to work in a fast-paced, dynamic environment. Task and Responsibility: Functionally lead a local team of SQD and SDE based on product-, technology- and production know-how, considering the global targets set by the Head of suppler Quality Lead the organizational unit of Location Heads of Supplier Development based on objectives, KPIs and target agreements Ensures the application of relevant supplier development processes in the regions Ensure yearly performance evaluation of min. all strategic and preferred suppliers with a Supplier Evaluation Score Card incl. A-B-C rating in the region, based on the global planning Support the improvement of regional suppliers in escalation stage PAVE3 due to quality problems Planning and driving of technology, product safety and VDA6.3 audits to assess the capability of new and existing regional suppliers for production materials and ensuring the implementation of improvement measures Drives optimization of processes, methods, standards, tools as part of supplier development and ensure that employees get trained and apply and comply with those Disciplinary and / or functional lead and development of the employees in the organizational unit. Participates and supports in the selection of suppliers with the aim to nominate the best suppliers in terms of quality, delivery and price. Evaluates serial components and new developments together with R&D regarding alternative designs (optimal manufacturing- and cost related component design) and contributes to the establishment of design standards Total 3 positions: DGM/AGM - 1 position -15-20 yrs AM/Manager - 2 positions - 10-13 yrs

Job Summary: The Supplier Performance Engineer (SPE) is a strategic role responsible for contributing to improvements around supplier performance management which result in best-in-class service levels. The SPE is responsible for assessing supplier capabilities to ensure supplier can reach the level of performance, capability and capacity required to meet our business needs. The SPE will work closely with Category Managers, Buyers, and Supplier Quality Engineers . In this Role, Your Responsibilities Will Be: Ensure supplier performance meets/exceeds expectations through the entire lifecycle of the relationship. Responsible for Supplier Delivery Performance to Request / Promised Dates RDSL/PDSL Supplier Quality – Lot Acceptance and ppm measures Work with the commodity management, Global Sourcing and factory support teams as well as others to ensure that the supply chain for raw materials / Finished Goods are well developed and managed to support all worldwide Actuation sites. Lead Supplier Development efforts in terms of Quality, Supply Chain Speed, Delivery and Cost Drive supplier improvement projects using Lean Manufacturing, Six Sigma, Project Management, or accepted quality improvement tools (FMEA, MSA/Gage R&R, Control Plans, Capability Analysis, SPC, Root Cause Analysis, Process Mapping, etc.). Ensure supplier capacity and capability adequately support material needs and availability globally. Define and measure performance through supplier scorecards, where sustainability, quality, operational, innovation and financial metrics are integrated and supported by data. Take appropriate, timely and effective actions to resolve issues impacting quality, delivery or cost. Review and audit supplier processes and identify improvements for tangible productivity gains. Support Actuation’s Global Strategic Sourcing Commodity Team. Work with Commodity Managers and suppliers on risk management to ensure short and long term material availability to world wide manufacturing sites. Support and implement global commodity strategic sourcing programs. Work with Commodity Managers to set and implement Emerson Net Inflation/Cost Containment goals. Work with suppliers to improve flexibility and quick response to manufacturing sites globally. Provide and Support Technical expertise to internal team members / Suppliers. Review with suppliers and internal design/manufacturing groups to make changes in design, manufacturing processes and/or material specifications to improve quality, cost, productivity and product manufacturability. Assist the feasibility study of parts development in the initial phase of development. Review and audit supplier processes and identify improvements for tangible productivity gains Identify performance gaps as well as improvement opportunities and work with suppliers to define action plans for achieving the desired performance levels. Participate in reviews with preferred suppliers. Focus on improving service levels (i.e., lead time, quality, OTD), cost (NMI, TWC). Additional duties as assigned. Travel required 20 – 25%. For This Role, You Will Need: Strong Organizational and Analytical Skills. Excellent Negotiations Skills. Ability to comprehend and interpret engineering drawings, quality systems requirements and customer specifications Ability to understand component requirements and communicate requirements to suppliers Solid understanding on MRP (Oracle) and MS Office software like MS Excel, MS Word and PowerPoint. Ability to lead change and alignment on new concepts and approaches through persistence, self-motivation, follow-through, and commitment. Proven communication and teamwork skills enabling effective working relationships Must be willing to travel and possess skills to facilitate communications and progress initiatives while traveling Preferred Qualifications that Set You Apart: Business or technical degree required (Mechanical,IE, EE, BA, BS), MBA preferred. Minimum 5 ~ 10 years' experience in supplier improvement efforts with demonstrated analytical, communication, project management and decision-making skills. Knowledge of ISO 9002 Quality System / PED /API6DX / NACE certification programs and Working knowledge of Supplier and Process audits Solid understanding of Lean / Six Sigma tools and techniques. An understanding of the end-to-end supply chain .