Walk-in | Sr. Manager Purchase And Sourcing (Electronics)

Frontline Electronics; Pune District; On-site; INR 4,000,000 - 6,400,000; Full time

Job summary

Frontline Electronics in Pune seeks a Sr. Manager Purchase & Sourcing (Electronics) with 15-20 years in strategic buying and import procurement. You will oversee BOM planning, ERP/SAP operations, and PO release with international suppliers to ensure on-time delivery.

You will lead cost control, compliance, supplier audits, and risk management while mentoring juniors and optimizing inventory and import clearance processes. Based in Pune, you will collaborate with manufacturing and logistics teams.

Qualifications

• 15–20 years in purchase & sourcing with electronics exposure.
• Strong experience in import purchase and supplier development.
• Expertise in BOM planning, ERP/SAP and PO release processes.
• Proven ability to manage international supplier relations and logistics.
• Knowledge of import diligence, customs, and freight terms.

Responsibilities

• Material Planning & BOM Analysis.
• Purchase Order Processing & release in SAP.
• Vendor Sourcing & Evaluation and supplier audits.
• Delivery planning and line-stoppage prevention.
• Quality & Compliance coordination and cost reporting.

Skills

Import purchase

Vendor sourcing

PO processing

Cost control

Quality coordination

Compliance coordination

BOM analysis

ERP SAP

Shipment terms negotiation

Supplier audits

Tools

SAP ERP

ERP systems

Job description

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.