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Senior Engineer - Sourcing

Actively Reviewing the Applications

PCB Power India

India, Gandhinagar, Gujarat Full-Time On-site

Posted 3 weeks ago • Apply by May 4, 2026

Job Description

Job Responsibilities

Knowledge of electronic components.
Responsible for Bill of Material verification, quote collection from vendors, quote comparison and prepare quotes to customers as per defined Commercial / Technical guidelines, vendor developing and buying materials and components in a timely and cost-effective way, timely manner while maintaining appropriate quality standards and specifications
Suggest alternate parts to customers and provide Technical Support to customers.
Develop best practices for Material Planning /Vendor Management and alternate sources for electronic component procurement.
Experience reading datasheets, drawings, and technical documents.
Procurement of electronic components from other countries like US, UK, China, etc.
Identify and prioritize imported materials local substitutes using local / non local vendors. Reduce lead time and transit time by negotiating and arriving suitable terms with vendors.
Analyze market trends, material risks, and manage consignment stocks for critical components.
Discuss defective or unacceptable new goods or services with vendors and others to determine the cause of the problem and take corrective and preventive action.
Keep tracking Purchase activity and measurements and analyze on a periodic basis in terms of on time delivery, cost & quality.
Maintain Supplier Database and administers vendor performance to evaluate the best suppliers with respect to delivery performance, pricing and quality of materials supplied etc.
Responsible/ Resolves delivery problems and complaints, vendor disputes.
Maintain records on purchase price information on both open market and contract purchases.
Maintain the relationships with existing & new vendors.
Conducting supplier audits, assessments, and ongoing performance reviews.
Report in daily meetings to keep track of all sourcing activities to Team Leader.
Coordinate with accounts Department for payment of Vendors.
Coordinate with Customer regarding BOM/other queries.