Priya Yadav Email and Phone Number

Vendor visitSchedule purchasing and logisticsPR to PO conversion and purchase planning in SAP

• Obtaining and evaluating Annexure, Purchase Agreement, Tool Agreement and Non-Disclosure Agreements on company documents (Engineering drawing & CAD drawing ) from Vendors. Responsible for achievement of Project Goals (cost, quality and deadlines) and prevent failures due to material delay• Explore new part as per Project requirement.-Global exploration (China,HK,Taiwan, Singapore etc.)• RFQ floating,Technical approval,Quote comparison,Negotiation,Proto/Sample approval,Vendor finalization.• Providing shipping instructions to Vendor and coordinate with logistics and internal Import team.• Explore new supplier to meet objectives related to cost, quality, delivery performance, Schedule and quality.• Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.• Negotiate with suppliers on lead time, cost and quality so as to obtain the maximum benefit for the company.• To procure material in timely manner within approved budget cost and ensure timely delivery. • Vendor visit for quality assurance. And meeting new vendors for continues development.• Coordination with CAD/Hardware/Engineering Design team for design related queries.• Coordination with Project management team for technical release and Proto/Sample PR generation and approval.• PO and Payment approval.• Continuous monitoring Lead time, Payment terms, Price and QC failure report.• Vendor financing(Bill Discounting)

 PR to PO and shipment follow-up. New vendor development.-Global exploration (China, HK, Taiwan, Singapore, Japan, USA, Germany etc.) Vendor analysis and Vendor Approval. New part development and technical approval. Multi sourcing. Reverse Auction  Responsible for achievement of Project Goals (cost, quality and deadlines) and prevent failures due to material delay. New part development of desired quality in timely manner in competitive price and maintaining of optimum inventory level for dif Coordinate/negotiation with vendor for continuous quality improvement at minimum rates. Monitoring of schedule v/s plan.  Implementation of Vendor financing Working practice with Agile supply chain and Kraljic Matrix.

NEW VENDOR DEVELOPMENTPROCUREMENTPURCHASE PLANNING

• Effective implementation and maintain QMS, 5S system and Six Sigma Knowledge of the implementation of various techniques and quality / safety standards for improving Quality along with cost savings. An effective communicator with excellent relationship building & interpersonal skills; strong analytical, problem solving Knowledge about 7QC tools like Run chart/ Cause and effect diagram/ Pareto chart/ Histogram/ Flow chart/ Scatter diagram/ Control chart