Location: Bengaluru
Job Description Summary
Supporting Sourcing activities for Category Team that includes supplier price updates, contract management, RFQ execution, payment-term updates, COOR compliance, supplier issue resolution, and coordination with cross-functional teams to ensure uninterrupted supply and operational efficiency.
GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Roles & Responsibilities
Managing and updating approved supplier price changes (Increase/Decrease) in Blanket Purchase Agreements (BPAs) within the workflow system, based on specific plants (Inventory Organizations) or supplier locations
Contracts Updating in OCDB ( Approvals ) / Renewal of Contracts (documentations )
Pay terms changes/updates in WFF
- Updating Leadtime, minimum order quantity, and standard packaging quantity information in the system (Supplier requests)
- Supplier Change Requests Follow-ups (Quality issues/Delivery Challenges/ EOL issues) with cross-functional teams
- Creating or updating the COOR (Country of Origin) information for Blanket Purchase Agreement (BPA), of the supplied parts in the system.
- Bank details Updates from Suppliers (Supplier request on Name Change Etc.,)
- Drawing Downloads from My workshop for RFQs (Request for Quotation)
- Service Parts price / LT / MOQ (minimum order quantity) changes
- RFQ Support ( Launching RFQs for Transfer BC )
- Support on Supplier fulfillment issues ( Components Follow-ups )
- New Supplier Additions in SAM Workflows / SQR Updating
- Payment follow-ups with Finance Team ( Overdue payment issues)
Job description provided by GE HealthCare.
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