Sourcing senior executive

Position: Senior Executive Sourcing

Experience: 36yrs experience in the Electronics Manufacturing Industry

Qualification: Engineering Graduate OR Post Graduate in Management

Work Location: Mysore


Implementing SAP MM : Work with internal Stakeholder to understand their business requirements design & implement solutions that meet those requirements

Configuring SAP MM : Setting up Material Master data Vendor Master Data purchasing groups purchasing organizations pricing procedures and other relevant settings.
Periodic Review and Updation of SAP to ensure data accuracy and Real time.
Interacting with Supplier to get Information to set the master data.
Perform system testing to ensure that the SAP MM module is working as expected
Provide training to end users on how to use the module & automations.
Work with clients to implement changes that improve their business processes
Build Customized Tcode to meet the Internal Stakeholder requirement.
Continually review the SAP MM module and identify areas for improvement
Support in building customized reports and MIS.
Prepare and Publishing Team Performance and MIS Report to management.
Exposure to EMS industry and Electronics Commodity Sourcing is an added Advantage.
Must to have Good Communication Presentation Skill Training & Mentoring

Job profile: Work with the respective project leaders to get the kits completion data on a daily basis. Run the simulation of Kit completion on SAP and ensure that the kits are complete in all respects. Prepare the WO's on SAP for the completed kits. Release the kitting plans to stores with priority to complete the kits. On receipt of kits completion details from stores, co-ordinate with production to collect the same. Attend the daily review meeting with the production team to review the plan v/s achieved. Escalate the gaps b/w the plan v/s actuals to Planning and production manager to bridge the gaps. On receipt of FGTN, send the FG ready details to project management. On receipt of project management confirmation, send the Invoicing instructions to concerned invoicing team. WO's closure in the ERP on daily basis (TECO). Monitor the WO's by ageing and work with the production team to close the work orders. Track and monitor excess inventory/obsolescence and share the information to PM/SCM for further actions. To approve MR for material drawing. Run MRP. To do usage correction in work orders. Monitor the ECN implementation plans drawn by the CFT team to ensure the WIP, FG and kits are executed as per the ECN Implementation plans.