Hitachi Energy off campus drive 2023 | Apply now

2023-07-06 Click here to join our placement whatsapp group

Your Responsibilities:

Supplier qualification process experience: -

• Carry out supplier validation audits.

• Work with Business team to perform the assessments based on a define process parameters and criteria to ensure supplier is capability and the organizational requirements.

• Facilitate root cause analysis and corrective actions of supplier quality issues.

• Collate and evaluate supplier quality data to identify process improvement opportunities within the process.

• Supplier and stake holder Management.

• Manage the escalation of unresponsive suppliers and take corrective actions.

• Report on Key Performance Indicators and other process specific management reports.

• Develop and maintain strong relationships with internal and external stakeholders to ensure optimal performance.

• Knowledge and work experience on JAGGAER tool Preferred.

Supplier identification: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.

Negotiations: Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.

Contracts: Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.

Bid analysis: Analyses and evaluates bids within the scope, in order to determine the optimal value.

Sales support: Supports bid and proposal teams by providing relevant market information within the area of responsibility.

Goods received: Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.

Supplier performance: Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.

Orders: Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.

Customer alignment: Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.

Process alignment: Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.

 

Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

 

Your background:

• Graduate or postgraduate degree in any fields.

• Basic Knowledge of SAP, Ariba, and Microsoft Package

• JAGGAER tool experience preferred.

• Proficiency in both spoken & written English language is required.

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