Job Title: Procurement Executive – Electronics Components
Execute day-to-day procurement operations for electronic components and electrical materials to support uninterrupted manufacturing operations in a smart energy meter manufacturing environment. The role is responsible for purchase order execution, supplier follow-up, quality escalation coordination, and procurement data reporting.
Execute Purchase Requisition (PR) and Purchase Order (PO) related activities using the SAP MM module for electronic components and electrical materials.
Generate and track purchase orders from placement through delivery and closure, maintaining accurate procurement records within SAP.
Follow up with suppliers for quotations, order confirmations, and delivery schedules to support production timelines.
Escalate delays, discrepancies, or critical shortages to the Manager – Electronics Procurement for timely resolution.
Coordinate with suppliers on day-to-day order queries, quotation follow-ups, and delivery status updates.
Follow up on closure of quality escalations identified during Incoming Quality Check (IQC) and In-Process inspection.
Apply working knowledge of IQC/In-Process quality parameters to support timely and accurate escalation handling.
Maintain records of supplier communication and escalation status for review by the Manager.
Coordinate with Production, Quality, Stores, and Finance teams to ensure smooth material flow and issue resolution.
Support the Manager in production planning meetings and material availability discussions as required.
Flag material shortages or supply constraints identified during daily order tracking.
Prepare monthly MIS reports covering procurement performance, pending POs, and supplier metrics.
Maintain and analyze procurement data using Excel (pivot tables, VLOOKUP, tracking sheets) to support accurate reporting.
Assist in preparing comparative statements and basic commercial data as directed by the Manager.
Apply working knowledge of electronic components (ICs, PCBs, connectors, modules) to support sourcing and vendor coordination.
Assist in identifying alternate sources or substitute components under guidance, particularly within the smart metering/electronics manufacturing context.
Maintain accurate vendor master data and procurement documentation.
Maintain accurate Purchase Order (PO) and Goods Receipt Note (GRN) documentation in line with procurement policy and audit requirements.
Support internal and supplier audits by providing accurate transactional records and traceability of procurement activities.
Ensure procurement transactions comply with organizational policies and statutory requirements at the transactional level.
B.Tech in Electronics, Electrical, Mechanical, or a related Engineering discipline.
2–4 years of relevant experience in procurement or electronics component sourcing.
Hands-on experience with the SAP MM module (PR/PO cycle) and strong Excel skills (data analysis, MIS reporting).
Good understanding of electronic component categories and specifications; basic understanding of IQC/In-Process quality parameters preferred.
Strong follow-up, coordination, and communication skills, with the ability to handle supplier escalations professionally.
Reports to: Manager – Electronics Procurement
Internal: Manager – Electronics Procurement, Production, Quality Assurance, Stores, Finance.
External: Electronic Component Suppliers, Distributors.