Purpose of the Role:
1. Faster New product development & on time delivery for R&D concept trials, Proto type & Pilot Batch machines for the products of
Comber,Draw frame,Speed frame, Reliability,Blowroom & New Doffer 680cc machines & Enable for the
products of Carding,Chute,IDF, Ring frame, LJS,ACP01,SF Top arm,RF Top arm, Technological components OSP parts supply
2. Ensure quality based on specification & requirements
3. Achive target cost based on requirements/volume/PB machines
4. Developed parts handing over to SCM Development for commercialization with proper documents.
Responsibilities & Accountabilities :
Enable with R&D team during design stage
Drawing review throw TC & getting supplier concurrence if required
Getting requirements throw Dash Board & mail
Process Feasibility study for manufacturing at supplier end
Supplier selection based on Capability, Infrastructure and standards
Floating RFQ
Study the requirement of press tool/Fixture/Dies based on volumes
Study the requirement of special tools/Instruments/Container
Receipt of offer with PFR
Study of process & Price breakups
Raising ECR based on supplier process feedback
"Negotiation where ever need based on requirements."
Cost sheet/Offer approval with Cost accounts.
Item master creation and assign the template for SF ,LC & Buy items
New items HSN code , Tax updation
Creation of Requisition based on requirements
Ensure Carem Number in requisition (If required coordination with R&D for Budget)
Requisition Hold release with HOD if need
Creation of RFQ & P.O
RFQ, Cost sheet with CA approval & R&D requirement mails attachment in P.O
Checking the Tax category, Need by date & Terms in P.O
Forwarding P.O to HOD & Approval
Sending P.O soft copy to supplier along with terms & conditions
Collection of Hard copy drawings from Blue print & dispatch to supplier
Sending Necessary dxf file & model file to supplier (if reqd)
Operate with supplier for procuring/Selection of raw material/Special toolings
Followup at supplier end
Process discussion with R&D to meet the requirement / visit to supplier site for process study with R&D (if reqd)
Operate with supplier for ASN creation,QP,PP
Sending Necessary container to collect the material from supplier end (if required spl box)
Arrangement for vehicle collection (special vehicle arrangement if required)
Enable with MIN-QA for FSI items
Raising DR form for deviation components & interaction with QA ,R&D & supplier for CAPA
Feed back to supplier regarding parts supplied - Rejection/Acceptance details
Raising ECR based on process feedback/FSI report
Attend NPD meeting at shop floor
Enable with Project management team for parts supply.
RT preparation for press tool/Fixture/Dies
Interaction with Accounts for payment
NPD items Drawing Alternation communication to Supplier - (mail / Drawing )
Supplying the parts for P.B production machines.
Alternate source development if necessary for P.B production items
Development of parts at OSP on one time basis for Exhibition machines/Concept trials
Modification of press tool/Fixture/Dies due to drawing alterations
Raw material planning by forging/Investment casting for cost reduction
