Responsible for managing the buying process for a given set of goods. Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. Positions requiring understanding of a concepts, methods and procedures to enable sourcing execution. 1. Provide a centralized, key role in the successful interaction between Procurement and internal and external customers, globally, to ensure an efficient application of the Source to Pay process. 2. Develop time bound action plans, manage resources for sourcing projects and update stake holders. 3. Responsible for delivering Sourcing metrics - Deflation, % localization and Lead Time reduction. 4. Manage RFQ process : Build RFQs; Solicit, evaluate and negotiate supplier quotes. Evaluate bids and proposals and make award decisions. 5. Closely work with OTR to understand business volume forecast and develop supplier capacity plans to support business growth. 6. Co-ordinate with Materials, Engineering, Quality team to evaluate current and anticipated requirements to ensure efficient execution from the suppliers. 7. Handle fulfillment issues at suppliers; reduce supply chain disruptions to achieve OTD targets.Negotiate and fix price agreements and payment terms with suppliers. 8. Risk Assessments - Lead alternate source development projects and support Qualifications.Drive sole source elimination.

1. Material Creation, Extension, Amend and distribution to the Plants. 2. Validate material specification and enrich the mandatory data with information collected from end user, vendor OEM/OPM and vendor websites. 3. Blocking/Unblocking the material for usage and procurement. 4. Place and follow-up on PO's. Manage relationships with suppliers for PO execution. 5. Understand strategies for assigned commodities and proactively drive initiatives to meet Sourcing objectives. 6. Responsible for On Time Delivery of Fabricated Components and POST ORDER activities from Kick off Meeting to Manufacturing to arrange Quality inspection to Dispatch to Payment and resolving issues at Site if any related to material supplied. 7. Understand the PO and drawing requirements before KOM and ensuring closure of all open points of KOM, before start of PO execution by supplier. 8. Submitting Periodic progress report of work from supplier, after highlighting the constraints if any with action plan. 9. Ensuring, quality inspection at various stages as per requirement and documentation by supplier. 10. Ensuring Proper dispatch documentation for on time payment to suppliers and resolving issues at site after supplies will be part of the Job.