1) Knowledge of Electronics, Power electronics, magnetics and mechanical components purchase and their sources
2) New vendors development for R&D as well as Production
3) Visiting to the vendors places and getting the work done within timelines
4) Strong negotiation skills and Strict Inventory control skills are mandatory
5) Validation of prices and genuine sources
6) Convert PRs into Pos
7) Co-ordinating with R&D team for understanding the requirements
8) Co-ordinate with Stores for GRPO Preparation
7) Co-ordination with IQC for Acceptance of items
8) Co-ordinate with Stores for Rejection, if any and salvaging excess Inventory
9) Co-ordinate with Accounts for the timely payments
10) Preparations Comparative statements and getting Pos approved.
