Assitant Manager/Manager - Procurement - Packaging - FMCG

- Raising the Comparatives, Schedule agreement, Purchase order & sub-contract for all the category

- Delivering Y-O-Y Savings on procurement : All Categories

- Coordination with local controlling dept : For getting feedback on standard cost Vs Variance

- Suppliers issue resolution : Monthly visits and reviewing all the open points

- New vendor Development & Negotiations

- Annually conducting the budgeting exercise and standardizing it in the SAP system

- Timely payment to the supplier and resolving payment issues with the support from F&A

- Supporting Marketing and Supply chain with timely connectivity of material for new launches

- Conducting annual RFI / E Auction for Paper & Board Category