Supplier Development/ Purchasing / Supplier Quality Analyst

Job Description

Greetings from TCS!!

We are hiring Experienced professionals to join our dynamic team in Bangalore!

Role - Supplier Development/ Purchasing / Supplier Quality Analyst

Desired Experience Range - 5 to 12 years

Desired Competencies (Technical/Behavioral Competency)

• Bachelor’s degree in engineering, business, or a related field.

• Proficient in Excel and capable of working with large datasets.

• Strong attention to detail, written communication, and task management.

• Familiarity with supplier relationships or automotive manufacturing a plus.

Good-to-Have

Experience in two wheeler industry, SAP Experience, Power BI, Tableau

Responsibility of / Expectations from the Role

1

• Compile monthly debit packages per the warranty program requirements, based on warranty data and supplier allocation.
• Process and track supplier part return requests, ensuring traceability and timely response from suppliers.
• Create, monitor and manage the performance of reports and dashboards, complete data validation, and resolve warranty data integrity issues.
• Partner with Client to understand business requirements and develop warranty data products to meet them.
• Provide BI system user support through training and query resolution to ensure the most effective usage of BI data.
• Identify, analyze and interpret warranty trends or patterns in complex data sets.
• Assess current state reporting activities and develop robust solutions to automate and optimize.
• Experience with Visualization Software (ie. PowerBI) and Coding (e.g., R, Python, etc.)
• Excellent analytical and problem-solving skills, including the ability to disaggregate issues, identify root causes, and recommend solutions.
• Respond to supplier inquiries regarding debit data, part requests, and claim details.
• Maintain organized documentation of claim status, communication logs, and credit tracking.
• Support cross-functional meetings with suppliers by preparing data summaries.
• Escalate unresolved data or part issues to the team lead or supervisor.
• Responsible for negotiation, contract management and change management
• Measuring quality, cost, and delivery performance of all suppliers which includes RFx Management, Price Finalization and Logistics and Quality support.

2

• Conduct PPAP planning with Suppliers
• Work Closely all Product Deviation notice and work for resolutions
• Supplier Process audit and report documentation.
• Recommendations for areas of supplier focus.
• Generally Sheetmetal, Plastic and Rubber components

3

• Clear and concise written and verbal communication.
• Strong organizational skills and ability to manage multiple priorities.
• Ability to work independently and collaborate across global time zones.
• Cultural sensitivity when dealing with international suppliers and internal teams.
• Other pertinent activities as required.