Job Description :
1> Planning of all purchases of fresh produce in company
2> Managing markets for the products
3> Work with team to create high brand recall
4> Mange teams across geographies.
5> Manage P&L of the business.
6>Standardization of processes and creating SOP.
7> Market survey and introduction of new materials for trading for company
8> Vendor identification, Evaluation and managing.
9> Developing vendor base on regular basis
10 >Tendering and quotation analysis and review
11>Prepare comparative statement for company
12> Sampling & verification of new products as needed
13> Issuance of purchase order. Signing of purchase order, bills.
14> Authorize the bills for payment.
15> Co-ordination with accounts dept. for payments to the suppliers.
16> Collections and streamlining of collection process from customers
17> Set up the supply chain for all services.
18> Managing MIS & Documentation.
19> Ensure appropriate usage/ wastages analysis.
20> Analyse trends and data to ensure operationally sound purchase systems and decisions.
21> Conducting regular monthly Audits and Surprise Inspections on the Sites.
22>Strong knowledge of SAP Materials Management fundamentals and needs to have clear understanding of Procure-to-pay cycle, PO/ PR release Strategy, External Services Management, Contracts, Master Data, Message Output, Price Determination and Special Procurement processes.
23>Strong knowledge in business requirement gathering, BBP preparation, Initial stock upload, test Scripts/ Case preparation, User manual preparation, Unit testing and Integration testing.
24>Should have strong cross module functional knowledge between MM-PS, MM-FICO, MM-SD
Regards
HR
8586804205 | 9999340492
