sunil Sunilkumar171184

Responsible for contract creation, renewal expiration as per the agreement. Monitoring supplier order delivery responses, promise date acknowledgment, expedites and any schedule adjustments, all with communication to and with suppliers. Monitoring on time delivery including communicating and engaging corrective action plans with special focus on critical commodities. Forward inquiry to suppliers; get quotation from them. Undertake research and analysis in to supply market and requirements including gathering information from variety of sources, analysis data, identifying trend and prepare reports including recommendation. Competitive Negotiation with suppliers; Legal and Commercial terms & Condition review and Negotiation with suppliers. Create and Release Purchase Order to Sourcing probity, Transparency & governance. Existing and New Vendor Development build professional relation. Perform Investigation, root cause analysis, corrective action and preventive action against user complaints. Analysis of rejection and find root cause for corrective and preventive action. Problem analysis & Countermeasure implementation. Interact with user and attend to their needs. Draw up inspection standards for various materials and guide IQC personnel to complete inspections. Organize to solve the technical and quality problems in production line complaints with IQC, and complete other tasks assigned by superior leaders. Demand forecasting base on weekly& Periodically production planning.

Camera Module

Camera Module

Responsible for contract creation, renewal expiration as per the agreement. Monitoring supplier order delivery responses, promise date acknowledgments, expedites and any schedule adjustments, all with communication to and with suppliers. Monitoring on time delivery including communicating and engaging corrective action plans with special focus on critical commodities. Forward inquiry to suppliers; get quotation from them. Undertake research and analysis in to supply market and requirements including gathering information from variety of sources, analysis data, identifying trend and prepare reports including recommendation. Competitive Negotiation with suppliers; Legal and Commercial terms & Condition review and Negotiation with suppliers. Create and Release Purchase Order to Sourcing probity, Transparency & governance. Existing and New Vendor Development build professional relation. Perform Investigation, root cause analysis, corrective action and preventive action against user complaints. Analysis of rejection and find root cause for corrective and preventive action. Problem analysis & Countermeasure implementation. Interact with user and attend to their needs. Draw up inspection standards for various materials and guide IQC personnel to complete inspections. Organize to solve the technical and quality problems in production line complaints with IQC, and complete other tasks assigned by superior leaders. Demand forecasting base on weekly& Periodically production planning.

All purchase Activities

Procurement Planning Indoor & Outdoor branding, Hoardings, events, gift & scheme items. New Potential (VEP) Vendor Evaluation Process & Vendor management. Continuously building a pool of marketing vendors capable of executing various jobs as per requirement. Build long-term and stable partnership relationships with key suppliers as per long-term procurement strategies. RFQ, Preparing BOQ as per specification. Material supply planning, on time receipt. Identify risks from market dynamics, set up and implement a risk mitigation plan to maintain consistent supply levels. Ensure supplier expectations are clearly defined and committed to achieving objectives in the areas of Compliance, Quality, Cost Competitiveness and Delivery. Price Negotiation, Cost Innovation & Standardization (Cost + Working) model. Spend management, Open PO management in SAP System. Market intelligence, competitor cost analysis & benchmarking. Spend AOP planning, MIS reporting. ARC (Annual Rate Contract). Creating Purchase All Purchase Master in SAP like Vendor Creation, Material Creation, maintaining Material info regard against approval. Working on Vendor consolidation. Creating NPD PO’s according to approved R & D Team sources, related to Modify of Moulds, Mould ESN service order E.T.C.