Sourcing Engineer

PCB Power India; Gandhinagar; On-site; INR 420,000 - 680,000; Full time

Job summary

PCB Power India is seeking a procurement professional to manage electronics components sourcing, BOM verification, and vendor relationships. The role involves identifying substitutes for imported parts, negotiating terms with vendors, and developing best practices for material planning and supplier management.

Responsibilities include evaluating quotes, preparing customer quotes per guidelines, reading datasheets, and providing technical support to customers.

Qualifications

• Experience in electronics components procurement and BOM verification.
• Ability to read datasheets, drawings and technical documents.
• Strong vendor negotiation and supplier relationship management.
• Experience in evaluating quotes, cost advantages and alternatives.

Responsibilities

• Familiar with electronics manufacturing processes and hands-on component experience.
• Identify local substitutes for imported materials and negotiate terms with vendors.
• Develop best practices for material planning and vendor management.
• Verify BOM, collect quotes, compare quotes and prepare customer quotes per guidelines.
• Suggest alternate parts and provide technical support to customers.
• Review datasheets and technical documents.
• Track purchase activity and analyze on-time delivery, cost and quality.
• Maintain supplier database and evaluate supplier performance.
• Resolve delivery problems and vendor disputes.
• Maintain records on purchase price information.
• Maintain relationships with existing and new vendors.
• Report in daily meetings to track sourcing activities.
• Coordinate with accounts for vendor payments.

Skills

Vendor Management

BOM Verification

Sourcing & Negotiation

Technical Documentation

Cost Reduction

Tools

Datasheet Reading

Job description

• Should be Familiar with Process of Electronics Products Manufacturing and must have hands on experience in Electronics components (Transistors, Capacitors, Semiconductors, Cable, connector, IC, register 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
• Develop best practices for Material Planning /Vendor Management and alternate sources for Electronic component procurement
• 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.
• Experience reading datasheets, drawings, and technical documents.
• 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
• Report in daily meetings to keep track of all sourcing activities to Team Leader.
• Coordinate with accounts Department for payment of Vendors.