The responsibilities of the position include, but are not limited to, the following:
- Sourcing of new vendor for raw material, packaging material, other material, to meet production requirement as per sales monthly plan.
- Responsible for cost comparison negotiation at best prize
- Responsible for import export documentation work. (CHA lesioning, material movement from plant and to plant).
- Responsible for Vendor code creation, PO creation in SAP to delivery of material till payment to be credited to vendor.
- Responsible for procuring of raw material, packaging material with right quantity, right quality, on time availability with right prize.
- Co-ordinate with logistic team, plant team, to stay updated on available stock of inventory, review of stocks, reorder level, slow moving stock tracking, review.
- Developing relations with the existing vendors while simultaneously developing new Vendor Relationships.
- Speedy Custom Clearance to avoid Detention and minimize Ground Rent.
- Monitoring Market trends Pricing analysis and present it to Sr Management. Competitive benchmarking reports require on monthly basis.
- Identifying cost drivers for key raw materials and developing cost models.
- Downstream/upstream market analysis using ICIS index, market
- intelligence, supplier interaction, evaluating import /export data.
- Presenting weekly report of raw material, adding value in presentation of Monthly Business review including MIS reporting. End to end inventory management with co-ordination of Plant team.