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Identify potential suppliers and assess them for meeting commodity & Quality requirements and judge gaps if any and work with others colleagues in deciding on Supplier Selection.Initiate and complete Non disclosure agreements with the down selected supplier. Ensure the completeness of the quote process within time frame as required. Based on the quotes, negotiate for optimum cost and delivery to meet requirements. On successful development of the commodity coordinate with Buying location and Supplier to enter into long term agreements.Support suppliers for Delivery adherence and Quality compliance. Conduct supplier visits as required to insure timely delivery of product and Provide status on open orders to the Buyer.Conduct initial surveys and assessments of potential supplier’s Business and Quality Control systems for capability and adequacy in meeting Purchase Order and Quality requirements.Train suppliers to understand and implement Purchase Order, Quality, Drawing and Speficiation requirements.Manage the evaluation, resolution and acceptance of first product run(s) through independent tests/ inspectionsCoordinate rejection and non-conformance activities at suppliers to assure determination of root cause and corrective action. Conduct follow-up assessments to validate effective implementation of corrective actions. Desired Profile 1. Electronics background, BE in Electronics 2. 6-8 yrs of experience 3. Should have mandatory exp in identifying new vendors and making business tie ups with vendors (Not interested who managed vendors or directly handling existing vendors) 4. Exposure in identifying vendors/suppliers of magnetic PCB’s, electrical boxes, etc.

Identify potential suppliers and assess them for meeting commodity & Quality requirements and judge gaps if any and work with others colleagues in deciding on Supplier Selection. Initiate and complete Non disclosure agreements with the down selected supplier. Ensure the completeness of the quote process within time frame as required. Based on the quotes, negotiate for optimum cost and delivery to meet requirements. On successful development of the commodity coordinate with Buying location and Supplier to enter into long term agreements. Support suppliers for Delivery adherence and Quality compliance. Conduct supplier visits as required to insure timely delivery of product and Provide status on open orders to the Buyer. Conduct initial surveys and assessments of potential supplier’s Business and Quality Control systems for capability and adequacy in meeting Purchase Order and Quality requirements. Train suppliers to understand and implement Purchase Order, Quality, Drawing and Speficiation requirements. Manage the evaluation, resolution and acceptance of first product run(s) through independent tests/ inspections Coordinate rejection and non-conformance activities at suppliers to assure determination of root cause and corrective action. Conduct follow-up assessments to validate effective implementation of corrective actions

\r\n \r\n HRO Today -2005, Top RPO VendorFORTUNE� -2006, Top 100 Global Outsourcing Vendor\r\n