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 m...