- Conduct purchases, its documentation as per DOA matrix and SOP for Finish Goods (FG), Raw Materials (RM) and Packaging Material (PM) for business
- Negotiate and executes (creates) purchase orders or vendor contracts (approved by AVP) as needed to support the critical business needs. Timely Delivery of desired FG, RM & PM to achieve Sales Plan for plan month
- Conduct and co-ordinate purchases from 3rd party manufacturers, strategic co-marketers and ensure timely quality and delivery
- Sourcing of Import of FG, documentation, Custom & Regulatory Clearance and managing its total Supply Chain process
- Management of Creditors with business cash flow and coordinate with Finance and Accounts
- Support to Sales team to obtain regulatory Sales Licenses by coordinating with Legal Team. Compliance and regulatory requirements-for product sampling/SCN/consumer complaints etc from Dealer/Sales Location
- Vendor identification, onboarding, development and create Supplier-Business symbiotic ecosystem.
- Report to management the measurable status of progress and corrective actions as it pertains to supplier performance.
- Conducts S&OP meetings and Demand Planning with Supply Chain Manager and preparation of Production Plan for Formulation Plant.
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