Job Description- Component Sourcing Team - Engineer Company Details :- Circuit Systems (India) Private Limited / PCB Power With over 25+ years of excellence and innovative breakthroughs, PCB Power Market ( www.pcbpower.com) has come a long way to become one of India's leading PCB designers, manufacturers and assemblers today. Our focus on high-quality and economically viable systems combined with unmatched consistency has made us the firm of choice throughout India. Our customers rely on us for their requirements in research & development, aerospace & defence, automotive, railways, medical, educational, telecommunication, industrial electronics and other critical areas of development. Purpose of position :- This position is responsible for Source Electronics Components, after Bill of Material verification is done from approved vendors at the best rates. Which should balance customers' Technical Requirements and commercial expectations. Qualification required : - BE Electronics Skill sets required : Analytical skill, Computer Proficiency (MS office- ERP system), Fundamentals of Sourcing Management, ISO-Quality Management and System Basic Knowledge Good knowledge of Electronic Components, Good Communication Skills, Negotiation Skills Years of experience :- 1 to 3 Years Specific experience :- Electronic Component Sourcing Employee type : Full time Number of positions :- 3 Location :- Gandhinagar Department :- Component Sourcing Job Responsibilities: Should be Familiar with Process of Electronics Products Manufacturing and must have hands on experience in Electronics components (Transistors, Capacitors, Semiconductors, Cable, connector, IC, register 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 Develop best practices for Material Planning /Vendor Management and alternate sources for Electronic component procurement 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. Experience reading datasheets, drawings, and technical documents. 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 Report in daily meetings to keep track of all sourcing activities to Team Leader. Coordinate with accounts Department for payment of Vendors. Fluency in English.