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HEAD - SCM

Kakkalur - India

Oct 16, 2020

Full time

R2020-1776


 The incumbent has to set clear commodity and supplier strategy for this organization. He has to implement effective strategies to improve procurement activities and ensure to follow the Global Supply Chain Management (GSM) process and procedures. He has to ensure the competitiveness and flawless launch of new projects. He should have diversified knowledge in commodities & process like Forging (Hot, Warm & Cold), Powder Metal, Stamping, Steel Strips, Aluminium Pressure Die Casting, plastic injection moulding, Heat Treatment and machined components. He has to ensure the customer delivery commitments.

  • Develop & Implement Commodity Strategy including Supplier pricing strategy.
  • Establish Competitive suppliers for all the commodities.
  • Develop Roadmap for localization with hands on experience in localization.
  • Generate cost saving ideas and ensure to meet annual cost  saving targets by driving through CFT.
  • Oversee product storage, handling and distribution
  • Estimate BOM cost and ensure to provide competitive costing during new program quote process.
  • Work on forecasts and inventories, keeping an accurate record of the process and analysing performance
  • Improve the overall supply chain performance and look for any possible innovations to the process
  • Identifies opportunities of cost improvement and highlights any technical or supplier risks to FRU purchasing
  • Summarizes and tracks all challenges, risks, and opportunities for different development milestones for costs, supplier strategy, and feasibility aspects, and ensure all cross-functional teams are fully aligned
  • Conduct sourcing as per GSM Process and procedure.
  • Monitoring Purchase activities , implementing effective strategies to improve procurement  activities and accomplish management targets.
  • Review & approve Purchase order for Direct , Indirect , Service & Capex Purchase order
  • Manage supplier APQP / project management process to ensure new development product launched as per project timeline
  • Consistently evaluating vendor performance to ensure adherence to predefined specifications and supply of quality material.
  • Recruiting, training & monitoring the performance of team members to ensure efficiency in purchase operation and meeting of individual & group targets
  • Conduct periodic risk assessment to  all suppliers.
  • Has to work with Sourcing Board to avail all necessary approvals

Set robust purchasing process and ensure on time delivery from team members

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