Commodity Buyer- Powertrain Engine

The following skills and experiences are recommendedqualifications for this role:

• Technocommercial experience(ability to understand & respond to queries in RFQs)
• Excellent communication skills (written and spoken)
• Build knowledge in Microsoft applications (Excel Powerpoint & Word)
• Quick learnergood analytical skills
• Ability to plan workload and manage time to respond to business needs
• Flexibility to work in different shift timings as per business needs
• Selfstarter requiring minimal supervision

Good team player

• Invite Suppliers to participate in new Programs send RFQ to Suppliers address their queries & followup/receive quotations within Program timeline
• Evaluate the supplier quotes to complete the Quote verification process
• Analyze the prices terms & conditions of competing Suppliers and make databased proposal to Category lead Buyer for sourcing correct Supplier
• Work closely with Operations Buyer to effect PO/TO/LLF/Proto in WIPS & related systems
• Execute daily workstreams(OPD related) Conduct capacity studies Cost adjustments Price amendments ATP reallocations Commodity code linking etc.
• Perform reporting and analytics: Analyze spend & savings Manage Supply base data estimate ongoing benefits/valueIdentify procurement performance trends evaluate performance benchmark gaps
• Manage Supplier Relationship: Monitor relationships receive input from internal/external advisors
• Manage Supplier Registration and Onboarding: Initiate request for supplier onboarding collect supplier information register & notify supplier
• Evaluate and Manage Supplier Performance: Review supplier performance indicators update score card and Key Performance Indicators generate & publish periodic score cards
• Develop & implement procurement strategy: Perform targeted market intelligence/supply market analysis identify key metrics which impact sourcing event and establish baselines Benchmark and perform gap/ risk analyis
• Maintain tracking sheet in line with Service Level Agreement deliverables
• Identify & implement process improvements(KSSSM Kaizen and Six Sigma)
• Establish and maintain strong crossfunctional relationships
• Prepare weekly and/or monthly reports and distribuInvite Suppliers to participate in new Programs send RFQ to Suppliers address their queries & followup/receive quotations within Program timeline
• Evaluate the supplier quotes to complete the Quote verification process
• Analyze the prices terms & conditions of competing Suppliers and make databased proposal to Category lead Buyer for sourcing correct Supplier
• Work closely with Operations Buyer to effect PO/TO/LLF/Proto in WIPS & related systems
• Execute daily workstreams(OPD related) Conduct capacity studies Cost adjustments Price amendments ATP reallocations Commodity code linking etc.
• Perform reporting and analytics: Analyze spend & savings Manage Supply base data estimate ongoing benefits/valueIdentify procurement performance trends evaluate performance benchmark gaps
• Manage Supplier Relationship: Monitor relationships receive input from internal/external advisors
• Manage Supplier Registration and Onboarding: Initiate request for supplier onboarding collect supplier information register & notify supplier
• Evaluate and Manage Supplier Performance: Review supplier performance indicators update score card and Key Performance Indicators generate & publish periodic score cards
• Develop & implement procurement strategy: Perform targeted market intelligence/supply market analysis identify key metrics which impact sourcing event and establish baselines Benchmark and perform gap/ risk analysis
• Maintain tracking sheet in line with Service Level Agreement deliverables
• Identify & implement process improvements (KSSSM Kaizen and Six Sigma)
• Establish and maintain strong crossfunctional relationships

• Bachelors degree with comprehensive understanding of Purchasing & related policies/procedures

(or)

• Diploma in Engineering with comprehensive understanding of Purchasing & related policies/procedures