Job Description:

Looking candidate having major experience into Plant operations of Milk Powder plants
Managing plant operations
Developing future plant capabilities
Preparing budget for the plant on annual basis
Lionising
Building the plant team across functions.

Preferred Industry-FMCG

Bill of Material  definition and Management  for New Product introduction /Product modification /Regular Production in SAP

Creation of project timeline for sharing with customer/BD team

CII: work on improvement project by line balancing and small automation projects

Interaction with Business Development for defining the scope of each project

Layout Preparation , creation of Process Flow Chart and Work Instructions.

Training of Production team members for NPI/Process Changes.

PFMEA completion for all new product/process,

Interaction with various functions BD,Procurement, planners, production to ensure smmoth start-up of NPI

Help Business development in making BO cost for new RFQs (Business Opinion Cost)

Education:

B.Tech in Mech/Electrical/Electronics/Industrial

Specific Knowledge: (Technical/Product, Organisational and Interpersonal)

Should have good knowledge of MS Office & Autocad/Draftsite, prior knowledge of SAP is desirable though not mandatory

Experience:

4-8 years

In this role, the analyst will function as the identifier of savings opportunities through the Bill of Materials (BOMs) that will be scrubbed and will work closely with the Sourcing Manager and manufacturers/suppliers for technical/commercial concern.

Review and learn electronics and electrical commodity pricing trends as part of EMS pricing value-add.

Established a pre-negotiation meeting with Electronics/Electrical to understand the focus and issues.

Supports Mechatronics Commodity by conducting Offline Negotiation activities, Alternate Sourcing of component parts, risk assessment of component parts, and commercial auditing of suppliers.

Analyzes the data and provides recommendation based on findings (e.g. price variance, savings opportunities through the Bill of Materials (BOMs) thru comparative analysis (e.g. comparing actuals vs. historical information)

Analyzes gathered information, provides gap analysis, data drivers, and risk assessment that will affect business strategies such as contract, compliance issues and other related issues not limited to such as mentioned above.

Analyzes gathered information & data using diagnostic analytics (trends, abnormalities and outliers) and resolves any identified Creates and sends RFQ to supplier and monitors the progress of the RFQ and supplier issues or concerns Negotiate part pricing with supplier to achieve the best cost for that part.

Alternate Sourcing Collects, analyzes and reviews the needed data based from the requested requirement (e.g. life cycle, environmental compliance, allowable substitute material, allowable threshold or limit of attributes.) Searches for potential alternative parts from internal database or seeks recommendation from current supplier. Conducts comparative analysis of product specifications found in online catalogue or datasheet from various supplier websites. Identifies and recommends alternate parts Engineering Review Collects data from engineering drawings and/or datasheet and BOM information and send proposal to D&D to ensures in accurateness and implementation.

Education: Graduate or Diploma Engineer in Mechatronics (preferable) or Electromechanical

Preferred:

• Knowledgeable in electrical/electronic & mechanical commodities with Mechatronics background.

• Work experience in a new product introduction (NPI) sourcing environment

• Has skills in Negotiation/influencing Advanced functions in MS Excel Proficient in other Microsoft office programs: Power Point, Word, Outlook Able to Interpret engineering drawings and datasheets (specifications)
• Has good level communication skills for interacting with technical & non-technical people via email or phone correspondence in fluent English
• Experience:

  Minimum 4 years related working experience in Procurement or Manufacturing.