Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policiesProcess inventory Purchasing requisitions through planning systemsProcess non-inventory requisitions through Procurement requisition systemsExecute per demand signal changes for inventory replenishment and customer purchase requisitionsEngage with suppliers to confirm pricing, delivery, and terms on purchases (collaborating with sourcing teams as required).Escalate supplier issues or disputes to the appropriate supplier account manager
Coordinate for on time PO approvalsCollaborate with Warehousing personnel's to enable on time Goods Receipts as necessaryProcess PO confirmations and fixing the overdue receiptsCollaborate with vendor per pull in/push out changes and mitigate any risks associated to on time material availabilityCollaborate with Accounts Payable and Receiving to reconcile invoice and receiving issues related to PO-to-Pay cycle, escalating to appropriate authorities when necessaryIdentify and solve systemic issues regarding the Purchasing process, escalate when necessary.Participate in review meetings for high-value projects, ensuring alignment with stakeholders
Provide stakeholder communication on the status of outstanding orders, new part requests, and new vendor requests.Develop procedures (SOPs) on related Procurement processesMaintain and continuously improve knowledge of relevant Procurement processes.Drive improvements needed in procurement process & systems to enable efficiency and effectiveness and achieve internal customer satisfactionMaintain accurate and up to date procurement recordsEnsure compliance with internal and external audit requirements throughout the procurement process
Candidate must possess a bachelor’s degree in engineering (preferred) or Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management or equivalent. Certification in Supply Chain Management is preferredProficiency in supply chain management software - SAP ERP systemStrong analytical and problem-solving abilities, with the ability to analyse data and drive decisionsMust be able to work independently with minimal supervisionMust have Microsoft knowledge (Excel, Power Point)
4years to 8 years of experience in procurement pertaining to Indirect, Tools, spare parts or materials.
Preferred requirements:Familiarity with semiconductor equipment, spare part assemblies & MaterialsLean or Six Sigma certification is a plusUnderstanding of fab operations
Skills:Excellent project management skills to oversee multiple projectsStrong communication, influencing and collaboration skills to work effectively with internal stakeholders and external suppliers
A. Teamwork
B. Teamwork
A. Agility
B. Agility
A. Customer Empathy
B. Customer Empathy
A. Purposeful Pursuit of Goals
B. Purposeful Pursuit of Goals
A. Pioneering
B. Pioneering
A. Deep Domain Knowledge
B. Deep Domain Knowledge
A. Future Ready
B. Future Ready
Tata Electronics is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly and Test, Semiconductor Foundry, and Design Services.
Established in 2020 as a greenfield venture of the Tata Group, the company aims to serve global customers through integrated offerings across a trusted electronics and semiconductor value chain.
