Walk-in | Purchase And Sourcing Engineer

Frontline Electronics; Pune District; In loco; INR 4.200.000 - 6.500.000; Tempo pieno

Descrizione del lavoro

Frontline Electronics is seeking a Sr. Manager Purchase & Sourcing (Electronics) with 15-20 years of experience in procurement, including import purchases.

You will oversee BOM analysis, ERP/SAP-driven procurement, and strategic supplier engagement for electronics components and equipment. The role requires deep knowledge of import transactions, customs and HS codes, along with leading cost-control and delivery assurance initiatives across global supplier networks.

Competenze

• 15-20 years of experience in purchase & sourcing, with a focus on import purchase.
• Strong knowledge of import transactions, customs, HS codes and import documentation.
• Experience in BOM creation and ERP/SAP-based procurement processes.

Mansioni

• Material Planning & BOM Analysis.
• Purchase Order (PO) Processing.
• Vendor Sourcing & Evaluation.
• Delivery & Line-Stoppage Prevention.
• Quality & Compliance Coordination.
• Cost Control & Reporting.
• BOM creation in ERP/SAP and PO release for electronic components.

Conoscenze

Import purchase

Vendor sourcing

BOM analysis

Material planning

PO processing

Quality & compliance

Cost control

Supplier development

Delivery assurance

Strumenti

SAP ERP

Descrizione del lavoro

Looking for a Sr. Manager Purchase & Sourcing- (Electronics), with experience of 15-20 years in purchase & sourcing with special skills of import purchase.

MRP Run

Material Planning & BOM Analysis

Purchase Order (PO) Processing

Vendor Sourcing & Evaluation

Delivery & Line-Stoppage Prevention

Quality & Compliance Coordination

Cost Control & Reporting

BOM creation in ERP/SAP, PO release from SAP for electronic components, dealing with any shortage parts,

Purchase Order of SMT Equipment, Test Equipment, other Production & Test Equipment, Tools, Spares,

Purchase of all Consumables (Conformal Coating, Soldering Materials, Cleaning Chemicals, Adhesive Materials),

Complete knowledge of bank documents for import transactions, import Clearance, BOE Filings, Customs query solving, finalization, HSN code, International Freight terms negotiation & comparison,

Knowledge of shipment terms (Air & Sea) :FOB/ FCA/ CIF/ Ex-works / CBM/ Chargeable Weight/ DO Charges/ Pick up Charges/ Air Freight/ Sea Freight/ Customs Clearance Charges/ Penalties/ Warehouse Charges,

Training the juniors for Import Activities, handling Inward Rejection with the concerned Suppliers,(Active & Passive), handling Component production line rejection with the concerned Suppliers, handling receipt of wrong components at the incoming quality, handling Contrabond Components, issues for Quality related for the Products/Material purchased.

New Supplier Development.

Supplier Visit, Audit, Capacity, Capability, Infrastructure, Certifications, Supplier Audit Process, IATF Audit of your materials or purchase department, Documentation related/Handled for the Supplier Audits.

Handling Supplier Payments related issues, handling Supplier Delayed Payments Issues, Credit Note / Debit Note after purchased material has been rejected, Material Handling Damage (in Transit), Handling insurance claims of prepaid material lost / stolen in transit etc.