AGM- Sourcing (OEM)

• Identification of potential suppliers and finalization of suppliers based on consideration of norms
  
• Preliminary discussion for manufacturability with supplier
  
• Assess quality of products to our expected standards and quality
  
• Quotation, Comparison of quotation and negotiate pricing terms and conditions
  
• Assess risk, issues and opportunities from suppliers end and finalize as per process
  
• Monitor and manage supplier performance including root cause and recovery for Escalations
  
• Initiate Vendor improvement activities and integrate results into Vendor Contracts
  
• Review and monitor purchase requisitions
  
• Make sure the Sourcing is optimized for quality, margin and lead time."
  
• Ensure no production loss due to material shortage
  
• Giving forecast to the suppliers in accordance with the rolling plan.
  
• Follow up with the accounts for timely payment to the suppliers.
  
• Inventory control & management in order to avoid ageing of material.
  
• New Vendor development for alternate sourcing to reduce the raw material cost.
  
• Arrange the samples from Vendors as per the drawings for evaluation and testing purpose.
  
• Preparation of daily inventory reports.
  

Requirements